HSI

Accounts Receivables Specialist, EMEA

HSI

full-time

Posted on:

Location Type: Remote

Location: United Kingdom

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About the role

  • Provide administrative support in Accounts Receivable Department
  • Timely invoice data entry and proper coding of documents
  • Manage Aged AR and respond to customer inquiries
  • Maintain finance and office templates
  • Process credit payments and assist in audit preparation

Requirements

  • 3 years of prior experience in accounting is required
  • Strong working knowledge of Microsoft Office Suite (Outlook, Excel, Word)
  • Experience using multiple software platforms simultaneously
  • Experience with Intact and/or MAS90 is a plus
Applicant Tracking System Keywords

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Hard Skills & Tools
invoice data entrycoding of documentsAged AR managementcredit payments processingaudit preparation