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Accounts Receivable Specialist

Responsibilities:

Post daily depositsProcess incoming mail concerning billing and invoicingCommunicate with clients about billing discrepancies and questionsEngage management over any AR problems you encounterInitiate collections on past-due accountsMaintain accounting ledgers as requiredCreate and update a log sheet for quality controlHandle all special billing situations, including group reservations and conventionsAudit ledgers to ensure they contain correct information, such as billing addresses and invoice numbersAccounts Receivable Specialist qualifications and skills

Experience:

Bachelor's Degree in Accounting or related field2+ years' experience in AR can substitute for educational requirementAdvanced mathematical and logical deduction skillsExperience with customer service and client communicationExcellent communication and problem-solving skillsIntermediate to advanced 10-key skillsAbility to create and edit Excel spreadsheetsFamiliarity with accounting software 1425691_1753969385 To Apply for this Job Click Here