Job Description
This position will work in a cross-functional role supporting most parts of the organization including sales and finance.
Ultimately the Accounts Receivable Specialist responsibility is to manage the bad debt exposure for the organization.
Primary Duties and Accountabilities :
Specialist will be assigned a portfolio of customers to manage the collection of past due balances.
Research issues with PO’s or billing issues.
Prepare, review, and mail statements to customers.
Research over / under payments
Reconcile customer’s accounts working directly with our customer’s Accounts Payable group.
Process all invoices for the organization
Manage building management relationship
RATE RANGE : 21-26 / hr. On W2
Required :
2+ years of experience as an Account Receivable Specialist.
Proficient in Excel, Word, & Access.
Preferred :
Bachelor’s Degree in Finance or Accounting
Associates Degree in Finance or Accounting
Microsoft Dynamics experience a plus
Proficient in all MS-Office applications
Proven track record of providing excellent customer support
Must be a strong teammate being punctual, reliable, flexible, and excellent at balancing multiple detail-oriented projects
Skills Level Years of Experience
Microsoft Excel Preferred Intermediate 2 Years
Accounts Receivable Preferred Intermediate 2 Years
Microsoft Word Preferred Intermediate 2 Years
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