Accounts Receivable Specialist

Accounts Receivable Specialist with a $200+ million manufacturing company.
 

Summary

The Accounts Receivable Specialist will be responsible for managing incoming payments and ensuring financial records are accurate and up to date, monitoring and applying incoming payments, maintaining accurate AR records, and reconciling the AR ledger.

Responsibilities

• Prepare, post, verify, and record customer payments and transactions related to accounts receivable.
• Create and issue invoices to customers timely.
• Maintain and update customer data, including name or address changes, mergers, or mailing attentions.
• Respond to customer inquiries and resolve payment discrepancies..
• Create reports regarding the current status of customer accounts as requested.
• Research customer discrepancies and past-due amounts.

Requirements

• High School Diploma
• Associates or Bachelor’s preferred
• 2+ years of related experience
• Microsoft Office Product Suite proficient (Excel, Word, Access, Outlook)
• Microsoft Dynamics 365 experience preferred