Accounts Receivable

Job Summary

Our client is seeking an Accounts Receivable professional to assist now through the end of the year close. This is primarily commercial collections / lots of phone calls and organization / ability to do research.

Must have a minimum of four plus years of current experience in the following :

• AR collection experience and proven diligence
• Strong ability to follow up and stick with the process until payments are received
• Ability to post cash / ACH payments quickly AND accurately
• Excellent communication skills
• Solid Excel skills