Accounts Receivable Specialist

Accounts Receivable SpecialistOur client has an immediate need for an Accounts Receivable Specialist to support the accounting department in various A/R activities. Emphasis will be on applying cash receipts, communicating with customers regarding remittance information and collections on past due accounts.Responsibilities:Manage customer remittances and apply daily cashSend communication to customers regarding payments (confirm payment dates and follow-up on delinquent payments).Generate weekly and monthly A/R reports.Participate in month end closing activities related to A/RDocument and maintain policies, procedures, and training material as required.Engage in cross-training with other members in the accounting departmentComplete special assignments and requests as directed by management timely and accurately.Requirements:Five or more years of accounts receivable and commercial (business to business) collections experienceCash posting experienceExperience with Syteline 9 software a plus but not required