Account Receivable Specialist
AXIOM PROFESSIONALS LLC
Duties: The Accounts Receivable Specialist (“Specialist”) is an integral member of Axiom’s Accounting Department (“Accounting”). The Specialist will play a key role in interpreting Accounts Receivable aging, understanding which clients are the greatest collection risks and where collections resources should be spent. The Specialist will be required to handle a variety of tasks that maintain the Accounts Receivable and invoicing/billing functions for the company. Additionally, the Specialist will have other duties and responsibilities as determined from time to time by the Vice President of Accounting.Essential Functions:The essential functions of the Specialist are to:Analyze and resolve complex outstanding payment issues, determine root causes, appropriate corrective actions, and escalation paths as needed.Develop, interpret, and present accounts receivable aging reports.Conduct in-depth account analysis and research, make informed decisions on payment application, dispute resolution, and account status to ensure accuracy and compliance with company policies.Evaluate and validate account discrepancies, determining legitimacy and authorizing appropriate adjustments based on established financial controls and guidelines.Authorize and process customer deductions and adjustments.Lead resolution of customer account issues.Qualifications: The successful candidate should have a combination of demonstrated experience and education that is equivalent to 5 years with a focus on accounting collections or related fields.Physical Requirements:Regularly required to, stand, sit; talk, hear, and use hands and fingers to operate a computer and telephone keyboard reach,Specific vision abilities required by this job include close vision requirements due to computer work,Light to moderate lifting is required,Regular, predictable attendance is required. #J-18808-Ljbffr
- ...Duties: The Accounts Receivable Specialist (“Specialist”) is an integral member of Axiom’s Accounting Department (“Accounting”). The Specialist will play a key role in interpreting Accounts Receivable aging, understanding which clients are the greatest collection risks...Suggested
AXIOM PROFESSIONALS LLC
Kalamazoo, MI4 days ago $25 - $29 per hour
...Pay: $25-$29/hour Location: Kalamazoo, MI Looking for an Accounts Receivable role where you're more than just processing payments all day... ...drive results Key Responsibilities For The Accounts Receivable Specialist Manage the full Accounts Receivable cycle, including...SuggestedCFS
Kalamazoo, MI3 days ago$45k - $55k
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Truity Partners
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$17.47 - $20.37 per hour
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$47.15k
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Radisson-Hotel-Group
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Walker Consultants
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Seelye Ford
Kalamazoo, MI3 days ago $47k - $72k
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...Job Description Job Description Accountant / Bookkeeper (Construction Company) Company Overview James E Fulton & Sons, Inc... ...function, partnering closely with the Controller to keep payroll, receivables, payables, and office operations running smoothly. If you...Hourly payFull timeWork at officeMonday to FridayDay shiftJames E Fulton & Sons
Kalamazoo, MI6 days ago$47k - $72k
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Portage, MI1 day ago$50k - $77k
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Ryan Smeader - State Farm Agent
Kalamazoo, MI4 days ago $48k - $75k
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...attentive, sociable, and sales-minded professional, we are eager to have you on our team. Responsibilities Manage customer accounts and update information in the database. Assist customers with policy changes and inquiries. Process insurance claims and follow...For contractorsWork at office$52k - $79k
...what you're looking for. Key Responsibilities Manage accounts payable and receivable, ensuring accurate and timely processing. Perform... ...Financial Assistant, Junior Accountant, Accounts Payable Specialist, Accounts Receivable Specialist, Administrative Manager...Work at officeImmediate start- ...attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: Manage customer accounts and update information in the database. Assist customers with policy changes and inquiries. Process insurance claims and...
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