We are looking for a professional Accounts Receivable Specialist to determine our customers.’
creditworthiness. The Accounts Receivable Specialist will process various transactions, including but not
limited to the following :
RESPONSIBILITIES
- Invoice orders in accounting software for multiple companies
- Enter invoices into customer portals
- Submit invoices by electronic data interchange
- Posts customer payments by recording cash, checks, ACH, wires, and credit card transactions
- Resolves valid or authorized deductions by entering adjusting entries / credit memos
- Resolves invalid or unauthorized deductions by following pending deductions procedures
- Resolves collections by examining customer payment plans, payment history, credit line and making collection calls
QUALIFICATIONS AND REQUIREMENTS
Associate degree in accounting desired, but not required3+ years of recent Accounts Receivable experienceProficient in Windows-based software, Microsoft Office Suite : Outlook, Word, and Excel experienceStrong critical thinking skillsOrganization and time management skillsAbility to work in a deadline-oriented environmentStrong oral and written communication skillsExceptional attention to detail and accuracy