Accounts Receivable Specialist
2 weeks ago
Our client, a leading manufacturing and distribution organization, is seeking an experienced Accounts Receivable Coordinator to join their Accounting Team.
Responsibilities:- Prepare daily cash deposits and complete cash control sheets.
- Enter finalized cash receipts and update the accounts receivable ledger by customer.
- Obtain and mail invoice copies for customers as requested.
- Process daily credit card deposits.
- File check stubs and bank receipts.
- Research and process customer claims of invoice payment.
- Research and process charge backs, returns, and bad checks.
- Answer accounts receivable phone inquiries and follow up with customers.
- Assist with related special projects as required.
- 1 year + AR experience.
- Attention to detail.
- Excellent written and verbal communication skills.
- Solid computer skills.
Key Skills: Accounts receivable, accounting, cash application, financial coordination.
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