Accounts Receivable Specialist

Job description

• Processing credit card, deposits, adjustments and ACHs on daily and monthly basis
• Setting up and support for online registration system for various programs
• Conduct and maintain various reports for AR and deferred accounts.
• Maintain an accurate aging reports.
• Processing invoices and send statements for outstanding balances.
• Address all customer inquiries, reconcile customer accounts, and provide resolutions when discrepancies arise.
• Reconciliation of A/R to the G/L
• Basic Accounting knowledge
• Collect payments and past due invoices effectively.
• Attention to detail.
• Must be an organized and detailed individual that can work in a high paced environment.
• Excellent time management skills

Full-time, Temporary

Schedule:

• 8-hour shift
• Monday to Friday

Experience:

• Accounts receivable: 3 years (Required)
• Microsoft Excel: 3 years (Required)