Job Description
Accounts Receivable Specialist Job Responsibilities:
- Invoicing: Preparing and sending invoices to customers
- Payment Processing: Verifies entered account data by reviewing, correcting, deleting, or reentering data.
- Record keeping: Maintain accurate and organized customer payment files
- Customer support
- Reporting: Prepare financial reports related to accounts receivable activity
- Maintains operations by following policies and procedures and reporting needed changes.
- Contributes to team effort by accomplishing related results as needed.
In-office position from 8 am- 4:30 pm Monday through Friday. Benefits are available after a 90-day probationary period.
Accounts Receivable Specialist / Qualifications:
- Organization skills
- Technical proficiency: experience with accounting software and excel
- Problem-solving: Skills to research and resolve discrepancies and billing disputes
- Attention to detail
- Excel experience
- Confidentiality
Education and Experience Requirements:
- High school diploma or equivalent
- Accounts receivable or related office experience
Compensation details: 17-22 Hourly Wage
PI441728361998-30492-38887877
Job Tags
Hourly pay, Work at office, Monday to Friday,