Accounts Receivable Specialist
2 days ago
The Judge Group is seeking a skilled Accounts Receivable Specialist to join our team in Wayne/King of Prussia, PA. As a key member of our financial operations team, you will be responsible for managing billing, invoicing, and payment processes to ensure accurate and timely transactions.
Responsibilities- Contact clients to obtain status of unpaid invoices and collaborate with internal teams to resolve outstanding issues.
- Navigate client billing websites to obtain payment reports and research payment discrepancies.
- Submit adjustments to correct inaccuracies in rates, hours, etc.
- Maintain Excel spreadsheets for specific accounts and manage, organize, and prioritize email and phone correspondence.
- Scan and index payment backup documentation.
- Associate's degree or relevant work experience.
- 2-3 years of related experience.
- Excellent written and verbal communication skills.
- Strong time management, trouble shooting, problem solving, and math skills.
- Ability to work independently and in a team environment.
- Proficient in Microsoft Outlook and Excel.
- Ability to utilize technology effectively as needed.
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Accounts Receivable Specialist
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