Job Id: 0310202355_1678480594 Apply Now

Accounts Receivable Specialist

Responsibilities:

• Post daily deposits
• Process incoming mail concerning billing and invoicing
• Communicate with clients about billing discrepancies and questions
• Engage management over any AR problems you encounter
• Initiate collections on past-due accounts
• Maintain accounting ledgers as required
• Create and update a log sheet for quality control
• Handle all special billing situations, including group reservations and conventions
• Audit ledgers to ensure they contain correct information, such as billing addresses and invoice numbers
• Accounts Receivable Specialist qualifications and skills

Experience:

• Bachelor's Degree in Accounting or related field
• 2+ years' experience in AR can substitute for educational requirement
• Advanced mathematical and logical deduction skills
• Experience with customer service and client communication
• Excellent communication and problem-solving skills
• Intermediate to advanced 10-key skills
• Ability to create and edit Excel spreadsheets
• Familiarity with accounting software

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