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Accounts Receivable Specialist

Harahan, LA

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Seeking a qualified candidate with minimum 2 years A/R experience for our client located in Harahan. This is a long term position with the opportunity to become permanent. Hours are Monday through Friday 8:00 am - 5:00 pm

Job Responsibilities: 

  • Applies payments (Checks, Wires Transfers, ACH) received, scans checks to the bank electronically and deposits payments.
  • Maintains and manages the accounts receivable aging for customers. Follow-up delinquent accounts by email or phone, provides statements to customers and does accounts reconciliation when necessary.
  • General accounting and administration support: help with G/L account reconciliation and month-end closing, other ad hoc projects
  • Prepares the necessary adjustments for correction of pricing variances using given procedures.
  • Requests back-up documentation for undocumented credits taken by customer from payments and does research to establish their validity

Job Requirements

Job Qualifications:

  • Accounting experience; 2+ years
  • Excellent data entry skills
  • Strong knowledge of Microsoft Excel
  • Ability to multi-task
  • Strong attention to detail 
  • Professional phone etiquette

If you would like to be considered and meet these requirements, we encourage you to apply with Remedy today.

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