We are looking for a detailed oriented individual to join our accounting team. The Bilingual Accounts Receivable Specialist will be responsible for tracking and resolving outstanding payment issues in a timely manner.
Responsibilities:
Make daily collection calls
Conduct account research and analysis
Prepare and maintain various reports
Maintain an accurate aging report
Identify and execute the necessary process adjustments
Send statements to outstanding customers
Interact with customers to resolve outstanding issues
Customer payment application
Customer credit card processing
Daily bank deposits and reporting
Qualifications:
Bilingual in Spanish is required
Minimum of 2 years accounts receivable experience, to include knowledge of general accounting principles
Anytime Collect or AFS technologies experience a plus
Must be proficient in Excel
Must work well in a team environment
Must be detail oriented with strong organizational skills
Strong communication skills, including excellent customer service telephone skills
Ability to multitask
Pay and Benefits:
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$22/hour
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Benefits and PTO after 60 days
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401k and Employer Match after 1 year
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Life and AD&D, short term disability
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Major holidays off
