Accounts Receivable Professional

Job Summary
Fuse3 Solutions is seeking Accounts Receivable Professionals for opportunities with our clients across a variety of industries. These positions may include responsibilities related to billing, collections, cash applications, account reconciliation, and customer account management. Successful candidates are detail-oriented, organized, and committed to maintaining accurate financial records while providing excellent customer service.

Key Responsibilities

• Generate and distribute customer invoices accurately and in a timely manner
• Post customer payments and maintain accurate account records
• Monitor outstanding balances and assist with collection efforts
• Reconcile customer accounts and resolve billing discrepancies
• Process credit memos, adjustments, and refunds as needed
• Research and resolve payment-related issues
• Prepare accounts receivable reports and aging schedules
• Assist with month-end close activities and account reconciliations
• Communicate with customers regarding account status and payment inquiries
• Support additional accounting and administrative functions as assigned

Qualifications

• Experience in accounts receivable, billing, collections, cash applications, or a related accounting function preferred
• Knowledge of basic accounting principles and financial processes
• Proficiency with Microsoft Excel and accounting software systems
• Strong attention to detail and accuracy
• Excellent communication and customer service skills
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment

About the Opportunity
Fuse3 Solutions partners with organizations across a variety of industries to connect talented accounting professionals with rewarding career opportunities. This posting represents Accounts Receivable positions that may become available and allows interested candidates to be considered for current and future openings.