Description :
Accounts Receivable Specialist Job Responsibilities :
- Invoicing : Preparing and sending invoices to customers
- Payment Processing : Verifies entered account data by reviewing, correcting, deleting, or reentering data.
- Record keeping : Maintain accurate and organized customer payment files
- Customer support
- Reporting : Prepare financial reports related to accounts receivable activity
- Maintains operations by following policies and procedures and reporting needed changes.
- Contributes to team effort by accomplishing related results as needed.
In-office position from 8 am- 4 : 30 pm Monday through Friday. Benefits are available after a 90-day probationary period.
Requirements :
Accounts Receivable Specialist / Qualifications :
Organization skillsTechnical proficiency : experience with accounting software and excelProblem-solving : Skills to research and resolve discrepancies and billing disputesAttention to detailExcel experienceConfidentialityEducation and Experience Requirements :
High school diploma or equivalentAccounts receivable or related office experienceCompensation details : 17-22 Hourly Wage
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