Accounts Receivable Specialist

Accounts Receivable Specialist

The Accounts Receivable Specialist is primarily responsible for contacting clients with past due receivables, identifying and solutioning on billing issues, and recording customer payments. This role requires a basic understanding of accounting principles, accounts receivable and cash application, customer service, collections, problem-solving and negotiation. The successful candidate will have the ability to work under tight deadlines and manage multiple tasks. A strong attention to detail, flexibility, tactfulness, and ability to handle a high volume of work is a requirement to be successful. This position will report to the Billing & Collections Manager.

Responsibilities

• Record customer payments by posting cash, checks and ACH transactions.

• Research billing issues and communicate results to Customers and Sales Team.

• Analyze weekly Aged Receivables Reports to identify thos...