Job Description

We are a rapidly growing supplemental agency searching for an experienced Accounts Receivable Specialist to join our accounting team. 

Track and process accounts and incoming payments in compliance with financial policies and procedures
Generate and maintain accurate aging reports
Monitor accounts for non payment and other irregularities
Initiate and carry out billing, collection and reporting activities according to specific deadlines
Research and resolve billing discrepancies
Track and resolve outstanding payment issues
Reconcile accounts receivable leger to ensure all payments are accounted for and properly posted
Communicate with customers via phone and email

Job Requirements
The ideal candidate has:

Minimum 2 years account receivable experience
Keen data entry skills with a knack for numbers
Strong customer service and negotiation skills
High degree of accuracy and attention to detail
Solid understanding of basic accounting principles, fair credit practices and collection regulations
Proficient in operating/creating spreadsheets 
Hands on experience with accounting software and MS Office
Minimum of Associate’s degree in a related field ideal

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