Accounts Receivable Specialist
Responsibilities:
- Post daily cash receipts
- Conduct account research and analysis
- Prepare and maintain various reports
- Maintain an accurate aging report
- Identify and execute the necessary process adjustments
- Send statement to outstanding customers
- Reconcile A/R to the G/L
- Interact with customers to resolve outstanding issues
- 2-3 years AR and cash application and/or accounting experience
- Proficient with MS Office—Excel and Word
- Ability to prioritize and work independently
- Maintain a professional demeanor with customers is essential