Account Receivable Specialist
Why work here?
- A confident and diverse group of workers who have won numerous awards for their achievements
- Dedicated to providing customers with both value and top-of-the-line services
- Widely recognized their ability to create long last relationships with their customer base
Responsibilities of the Account Receivable Specialist:
- The Accounts Receivable Specialist will download lockbox transactions from the bank
- Scan and file freight invoices
- Process credit card and ACH payment
- Determine and enter necessary adjustments to the accounting system to balance
- Scan invoices
- Send payment reminders
- Billing and Invoicing: Generate and issue invoices to customers accurately and in a timely manner.
- Payment Processing: Record and reconcile incoming payments from clients, ensuring accuracy and timely application.
Qualifications
- At least 2 years of previous AR experience
- Proficient in Excel
- High degree of accuracy and attention to detail
- Excellent written and verbal communication skills