Accounts Receivable Specialist II
About the position Responsibilities • Manage aged accounts receivable by contacting customers to collect delinquent invoices and resolving underlying issues preventing payment. • Provide management with information on credit issues, including bankruptcy and bad debt. • Resolve client disputes and account issues with effective communication between multiple departments. • Ensure clear and immediate correspondence to appropriate contacts regarding account issues. • Backup daily application of customer payments via multiple payment methods such as ACH, Check, Credit Card, and Wire. • Research payments missing remit information or misapplied payments as needed. • Support invoicing and issuing of credit memos as required. • Provide additional support and backup to others in Accounts Receivables as needed. Requirements • 2+ years' accounts receivable or collections experience. • High level of detail orientation. • Ability to function effectively in a team environment. • Strong problem-solving abilities. • Demonstrated organizational skills. • Strong computer skills including Microsoft Excel, Word, and automated accounting programs. • Understanding of Generally Accepted Accounting Principles (GAAP). • Strong written and verbal communication skills. Benefits • Medical insurance • Dental insurance • Vision insurance • Basic life insurance • Paid holidays • Paid time off • 401(k) matching plan • Annual bonus plan based on company and individual performance Apply tot his job