Accounts Receivable Specialist
3 weeks ago
Work Schedule: First shift - 7:30am - 4:00 pm
ESSENTIAL DUTIES
- Proper recording and application of cash, management of outstanding invoices in a timely manner in ERP.
- Properly navigate and maintain customer's and government portals for invoice upload and payment research.
- Expected stable weekly collection efforts.
- Communicate and work with in-house customer representatives, as well as customers for collections.
- Reporting of Aged Receivables.
- Maintain control of all collection calls and ensure monthly company metrics are achieved.
- Set up and review new customer accounts and process credit report through D & B.
- Maintain customer files.
- Support Accounting department and performs other duties as assigned.
- Able to work in a fast-paced environment.
Qualifications
- High school diploma or equivalent with college level accounting experience
- Minimum 3-5 years' experience in Accounts Receivable.
- Equivalent combination of education and experience.
- Strong Microsoft Office, Excel, Word, analytical skills and AVANTE ERP (desirable).
- Able to problem solve and handle a variety of issues.
- Excellent communication and time management skills.
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