We are looking for a detailed oriented individual to join our accounting team. The 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:
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
Bilingual in Spanish (preferred)
Pay and Benefits:
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$22/hour
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Benefits and PTO after 60 days
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Employer paid 401k match, Life and AD&D, short term disability
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Major holidays off
