Description
We are seeking a highly motivated individual to join our team as Accounts Receivable Lead person. You will be responsible for the functions of accounts receivable and backing up customer service.
Responsibilities include but are not limited to :
- Apply payments : ACH & Checks
- Research payment variances
- File AR disputes as needed
- Send monthly statements
- Monitor customer account balances
- Setup new Customers
- Assist other locations with collection efforts, as needed
- Ability to keep up with changes in customer systems and invoicing requirements
Requirements
Intermediate / Advance knowledge of ExcelMicrosoft Office skills should include basic knowledge of PowerPoint, Word, and Outlook (Email and Calendar)Strong communication and administrative skillsAbility to learn different software programsStrong attention to detailMulti-tasking and time management skillsDocumented and verifiable references / work history