Accounts Receivable Specialist

Job Description

Job Description

Responsibilities : Post daily deposits

Process incoming mail concerning billing and invoicing

Communicate with clients about billing discrepancies and questions

Engage management over any AR problems you encounter

Initiate collections on past-due accounts

Maintain accounting ledgers as required

Create and update a log sheet for quality control

Handle all special billing situations, including group reservations and conventions

Audit ledgers to ensure they contain correct information, such as billing addresses and invoice numbers

Accounts Receivable Specialist qualifications and skills

Experience :

Bachelor’s Degree in Accounting or related field

2+ years’ experience in AR can substitute for educational requirement

Advanced mathematical and logical deduction skills

Experience with customer service and client communication

Excellent communication and problem-solving skills

Intermediate to advanced 10-key skills

Ability to create and edit Excel spreadsheets

Familiarity with NetSuite ERP system