Accounts Receivable Specialist
1 month ago
We are in search of a committed Accounts Receivable Specialist to be a part of our team in Grand Rapids, Michigan. In this position, you will play a crucial role in managing receivables, overseeing cash activity, and fostering robust relationships with both internal and external customers. This position provides a short term contract employment opportunity in the industry.
Responsibilities
• Process receivables accurately and manage billing functions
• Collect payments and oversee B2B collections
• Rectify discrepancies in invoices and payments
• Ensure prompt collection of overdue accounts by using effective collection processes
• Use Excel for maintaining precise customer credit records
• Deliver exceptional customer service and establish strong partnerships with customers
• Develop strategies to optimize cash flow
• Manage cash with precision and efficiency.
• Proficiency in Accounting Functions is necessary• Experience with Accounts Receivable (AR) is required
• Familiarity with Billing Functions is essential
• Capability to manage Cash Activity is expected
• Prior experience in Cash Handling is a must
• Knowledge of Great Plains Accounting is desirable
• Proficiency in Great Plains Dynamics is beneficial
• Proficient in Excel is required
• Experience in Receivables processing is necessary
• Familiarity with Aged Receivables is essential
• B2B collections experience is expected
• Experience in Collections is a must
• Knowledge of Collection Processes is desirable
• Experience in Collecting Payments is beneficial
• Prior experience in Collection operations is necessary
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