AR Specialist

Accounts Receivable Specialist - Forest Park

Manage all Accounts Receivable processing and invoicing on a daily, weekly, and monthly basis.

Payment tracking and banking deposits.

Oversee running reports that document profits and losses for our organization.

Prepares, reviews and mails monthly customer statements.

Posts customer payments by recording cash, checks, and credit card transactions.

Posts revenues by verifying and entering transactions.

Updates receivables by totaling unpaid invoices.

Verifies validity of account discrepancies by obtaining and investigating information from department heads.

Resolves valid or authorized deductions by entering corrections.

Resolves accounts by examining payment plans and payment history to determine if collection letters need to be sent out on delinquent accounts.

Summarizes receivables by maintaining invoice accounts, coordinating monthly transfer to accounts receivable account, verifying totals, and preparing reports.

Base salary 55k-60k plus benefits and great culture.