Accounts Receivable Specialist

The Accounts Receivable Specialist will coordinate the total accounts receivable function, processing credit card sales, collections, monitoring daily invoicing.

Duties & Responsibilities:

• Process credit card sales for various departments.
• Analyzing delinquent accounts.
• Identifies and refers cases requiring legal action.
• Processes and sends monthly statements to customers.
• Reconciles short payments to make the necessary credits/debit entries.
• Maintain detailed, accurate reports and prepare documents and reports.
• Responsible for monitoring and reviewing past due accounts.
• Prepare, maintain, and submit show reconciliation.
• Other duties as assigned.

Education & Experience:

• 5+ years’ experience in accounts receivable and collections.
• SAP experience preferred.
• Experience with creating processes and procedures to ensure timely collections of payments.
• Experience with automated posting of payments.

Skills & Abilities:

• Comprehensive and thorough knowledge of collections.
• Strong knowledge of Microsoft Office
• Excellent communication skills
• Detail-oriented
• Work independently, exercise good judgement and initiative
• Establish and maintain positive, professional relationships with clients and staff