Accounts Receivable Specialist

Responsibilities: Ensures timely cash collections from customers Prepare and send statements to customer to help facilitate timely collections and identify and resolve any discrepancies Process accounting transactions including: cash application, credit memos, and ensure invoices are received or uploaded for customers Establishes credit management strategies including: analyzing credit worthiness, customer setup, credit monitoring and establishing credit limits under individual limit. Enter and balance accounts receivable on a daily basis Preparing and maintaining accounting documents and records Creating and presenting detailed financial reports and recommendations to upper management or executives Generates summary sheets to be used by supervisor and/or auditors Develop and maintain consistent reporting including: A/R aging schedules, key customer RAIL reports and customer contact lists. Provide accounting and clerical assistance Ensures compliance with company policies and the law Maintains safe and clean work environment; maintaining compliance with established policies and procedures Perform other duties as assigned Qualifications: Bachelor’s degree in accounting, finance, business administration or similar field At least two years of work experience in finance, accounting or business operations including cash collections Excellent organizational skills and attention to detail Excellent written and verbal communication skills Strong quantitative analysis capabilities Self-motivated and result oriented mentality Proficient in Microsoft Office Suite Must be able to perform the duties and responsibilities as detailed above Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights ( notice from the Department of Labor. #J-18808-Ljbffr