Accounts Receivable Specialist Responsibilities:
Perform collection calls and emails on accounts 30-90 days past due
Create and monitor an AR Aging report within Excel
Place/release orders on credit hold
Analyze new customer credit utilizing D & B reporting
Post customer payments received via ACH/Wire, check, cash, and credit cards to appropriate accounts
Research and resolve misapplied/unapplied, short pays and overpay
Communicate with internal departments such as sales and customer service to resolve discrepancies
Qualifications:
3+ years of recent experience in Accounts Receivable
Verbal and written communication skills and ability to work collaboratively and communicate effectively
Intermediate user of Microsoft Excel
If you or anyone you know is qualified and interested, please apply!