Overview

The Accounts Receivable Specialist is primarily responsible for contacting clients with past due receivables, identifying and solutioning on billing issues, and recording customer payments. This role requires a basic understanding of accounting principles, accounts receivable and cash application, customer service, collections, problem-solving and negotiation. The successful candidate will have the ability to work under tight deadlines and manage multiple tasks. A strong attention to detail, flexibility, tactfulness, and ability to handle a high volume of work is a requirement to be successful. This position will report to the Billing & Collections Manager.

Responsibilities

• Record customer payments by posting cash, checks and ACH transactions.
• Research billing issues and communicate results to Customers and Sales Team.
• Analyze weekly Aged Receivables Reports to identify those clients who need to be contacted. Review open ac...