The Account Receivables Specialist will partner with the Director of Finance.
Responsibilities for Accounts Receivable Specialist
*Process accounts receivable transactions
*Continuous evaluation of current policies and recommendations for process improvements
*Handle sensitive information in a confidential manner
*Provide support for internal and external audits
*Prepare cash receipts for processing
*Perform account reconciliations in a timely and accurate manner
*Manage collection efforts and associated functions
Qualifications for Accounts Receivable Specialist
*At minimum, an associate’s degree in Accounting or related field
*2-3 years of experience with collections, invoicing, and/or accounts receivable
*Proficient in Microsoft Office applications
*Knowledge of GAAP and basic accounting principles
*Ability to analyze large sets of data
*High degree of familiarity with accounts receivable functions
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