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AR Bookkeeper
4 months ago
The Accounts Receivable Specialist is a key member of the Financial Services team.
Duties & Responsibilities (include but not limited to):
- Payment Processing: Recording and crediting payments to client accounts.
- Ownership Transitions: Updating records to reflect changes in account ownership.
- Record Maintenance: Ensuring all client records are accurate and up-to-date.
- Inquiry Handling: Addressing client questions through various communication channels.
- Process Analysis: Evaluating and improving workflow processes.
- Client Service: Prioritizing customer needs and managing multiple tasks efficiently.
- Keen Attention to Detail: Meticulously examines information, ensuring accuracy and precision.
- Delivering Accurate & Thorough Work: Strives for excellence by providing comprehensive and error-free results.
- Strong Decision-Making & Analytical Skills: Make informed choices based on data and critical thinking.
- Proficiency in Computer Skills: Comfortably navigates software tools and applications.
- Problem-Solving & Troubleshooting Abilities: Tackles challenges effectively, finding practical solutions.
- Ownership & Accountability: Takes responsibility for tasks and outcomes.
- Effective Communication & Follow-Up: Communicates well with colleagues to achieve common goals.
- Team Player Attitude: Collaborates well with colleagues to achieve common goals.
- Time Management & Prioritization: Efficiently organizes tasks to meet business needs.
- Ethical Standards: Upholds honesty, fairness, and ethical conduct.
- Software Proficiency: Familiar with tools like Microsoft Word, Excel, and Outlook.
Schedule:
- Full-time
- Monday- Friday, 8:00 am- 5:00 pm
Required Qualifications:
- High school diploma or equivalent (preferred)
- 1 year of
Benefits Offered:
- Health Insurance
- Dental Insurance
- Vision Insurance
- Life Insurance
- 401k Matching Plan
- Paid Time Off
- Professional Development Assistance
- Opportunity for Bonus Pay