Accounts Receivable Specialist (Closed)

Maintain the full-cycle Accounts Receivable process which includes:

• Responsible for high volume accounts
• High volume of daily collection calls
• Account reconciliations and cash applications
• Monthly AR reviews
• Review of bad debt and provide updates/resolutions to management

Requirements

• Degree preferred, not required
• Minimum 5+ years’ experience, specifically within AR
• Strong B2B collections
• Intermediate to advanced Excel working knowledge
• Large ERP experience, not QuickBooks
• Organized, detail oriented and focused
• Excellent Customer Service skills (internal and external)
• Ability to communicate effectively and build and maintain long-last relationships
• Shared-services environment a plus