Accounts Receivable Specialist
Overview
We seek an Accounts Receivable Specialist to manage accounting duties for 12 high-profile clients. You will audit invoices respond to inquiries handle payments adjust accounts resolve discrepancies generate statements and collaborate across teams.
What You'll Do9
- 1Audit invoices to ensure accuracy and compliance
- 2Respond promptly to client and corporate inquiries
- 3Efficiently handle credit card payments and credits
- 4Adjust client accounts proactively and resolve payment discrepancies
- 5Apply persistence to ensure timely and accurate payment application
- 6Generate clear and comprehensive client statements
- 7Execute invoice billing with meticulous attention to detail
- 8Facilitate effective communication and collaboration between corporate and field operations
- 9Contribute to team success by performing additional duties as assigned
Requirements5
- 1Hands-on accounts receivable and collections experience
- 2Proficiency in sending professional collection emails immediately
- 3Intermediate-to-advanced Excel skills including pivot tables and vlookup
- 4At least 2+ years of experience in accounts receivable
- 5Self-directed with ability to manage workload independently
Salary Insight
Salary not disclosed in listing
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