Accounts Receivable Specialist

Accounts Receivable Specialist

Our 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 cash
• Send 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/R
• Document and maintain policies, procedures, and training material as required.
• Engage in cross-training with other members in the accounting department
• Complete 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 experience
• Cash posting experience
• Experience with Syteline 9 software a plus but not required

Staff Financial Group