Accounts Receivable Specialist

Summary:
The Accounts Receivable Specialist is responsible for full cycle Accounts Receivable including reconciling payments from customers in a timely manner.

Responsibilities:

• Build and maintain positive relationships with customer Accounts Payable representatives
• Coordinate and monitor daily order processing and deposits
• Accurate and timely collections of all Accounts Receivable accounts
• Prepare monthly Accounts Receivable aging reports
• Review customer payment history and report any negative trends

Duties:

• Assess new customer credit application requests to form recommendations
• Communication with customers via phone, email, mail, etc.
• Research and respond to all accounts receivable inquiries in a prompt manner
• Review and approve daily credit card orders
• Post customer payments by recording cash, checks, and credit card transactions
• Assist in the review and enhance billing, collection, and cash posting processes for efficiency and best practices
• Other finance and accounting tasks, reconciliations, special projects and responsibilities as assigned