Accounts Receivable Specialist

Temp Experts - Clearwater, FL (30+ days ago)


Job Overview:
Masonry company seeking an Accounts Receivable Specialist to interview and start immediately. The Accounts Receivable Specialist will be expected to work in a native program to ensure accuracy and efficiency of operations, process and monitor incoming payments, and secure revenue by verifying and posting receipts. This employee will work independently, alongside a team of other A.R. Professiomals. In addition to processing accounts receivable, the AR Specialist will be required to call the appropriate clients and associates in regards to aging or due accounts. A successful match would be a detail-oriented and organized professional who is comfortable in a fast-paced environment.

Job Duties and Responsibilities:
Monitor processing of invoices

Ensure timely collection of payments

Conduct credit checks

Organize records of invoices, bills and deposits

Ensure high-quality invoicing and collection procedures that comply with the law

Process credit applications and release credit

Required Skills and Education

High School Diploma or Equivalent Certification

Experience with liens and NTO’s (Notice to Owner’s) are a plus, not a must

Comfortable making autonomous decisions

Critical-Thinking

Attention to detail

Organization

Communication skills