Accounts Receivable (Closed)

Mid-tier to Fortune 500 companies in every industry routinely hire accounting contractors through Lucas Group. We also lead in contingency and retained search for filling permanent roles. Our consultative recruiters are specialists who use modern search solutions to match accounting organizations with the right candidates.

Lucas Group is partnering with a manufacturing client to assit with an interim Accounts Receivable role. The Accounts Receivable Specialist will be responsible for all aspects of Accounts Receivable functions utilizing an ERP (JD Edwards, Oracle, SAP) system including credit and collections, cash application and resolution of deductions from customer payments.

KEY RESPONSIBILITIES:

Accounts receivable

• Comprehensive understanding of the accounts receivable function and procedures.
• Posting of cash receipts from the daily lockbox, ACH payments and direct deposits 
• Resolution of deductions from customer payments for third party contract bill backs, pricing discrepancies, returns 
• Review and entry of credit adjustments 
• Post non-AR cash receipts to the cash receipts journal 

Credit and Collections

• Credit review of new and existing customers 
• Collection of past due accounts
• Reporting of collections statuses and issues

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  If you are interested in and Accounts Receivable role on a project basis please apply and a Lucas Group Associate will contact you shortly.  
  
  Kyle Whitton KWhitton@lucasgroup.com