Our client is in the technology industry and seeking an Accounts Receivable Specialist.
Why Work Here?
- This company has a brand new, modern office space with 3 kitchens on site
- There are forward thinking leaders that cares for all staff
- The company has high growth potential - they plan on doubling in size in the next year
- There are several locations across the country, and the opportunity to work with many different people
- Flexible schedule, with the option to work remote, as well as a 37.5 hour work week
- This company has a reputation of high integrity and exceeding customer expectations and has very high ratings on Glassdoor
Accounts Receivable Specialist Responsibilities
- The Accounts Receivable Specialist will post payments in the forms of credit cards, cash, ACH, and wire payments
- Enter finalized cash receipts and updates accounts receivable ledger by customer
- Generate invoices for customers on a monthly basis
- The Accounts Receivable Specialist will reconcile payments
- Research and processes customer claims of invoice payment
- The Accounts Receivable Specialist will respond to vendor inquiries in a timely fashion
- Follow-up on outstanding balance and perform collections as necessary
Experience Preferred for the Accounts Receivable Specialist
- Associate's degree preferred or relevant experience
- High degree of accuracy and attention to detail
- Excellent written and verbal communication skills