Accounts Receivable Specialist

Overview The Accounts Receivable Specialist is responsible for the preparation and dissemination of client billings and the subsequent collection and processing of receivables. This is a temp to hire position and has a 3 month long trial period. Responsibilities Generates invoices and payment reminders. Carries out billing, collection and reporting activities. Performs reconciliations. Monitors customer accounts for non-payments, delayed payments and other irregularities. Researches and resolves payment discrepancies. Maintains Accounts Receivable files and records. Processes credit card payments. Receives and responds to customer inquiries. Processes adjustments. Assists with month-end closing. Updates accounting records and customer information. All other duties as required. Education/Training Bachelor\'s degree in Accounting, preferred, or 2-Year Certificate in Accounting combined with qualified work experience. Computer proficiency with MS Office Suite. Experience with accounting software, preferably SAGE 500. Experience 3-4 Years of general accounting experience, preferably involving Accounts Receivable. #J-18808-Ljbffr