Accounts Receivable Specialist

Position: Accounts Receivable Specialist Needed
Become our next Accounts Receivable Specialist and streamline invoicing and collections. This position requires excellent communication skills and a customer-centric approach for success.

As an Accounts Receivable Specialist, you will play a crucial role in managing customer accounts with 2-3 years of experience preferred. Your tasks include confirming payments, processing invoicing, and reconciling accounts. Proficiency in ERP software and Microsoft tools is essential for optimal performance.

Key Responsibilities:

• Confirm bid deposits and payment confirmations

• Process refunds for customer over payments and adjustments

• Generate timely invoices for billing and collections

• Assist in reconciling customer accounts effectively

• Analyze aged receivables and report to management

Requirements:

• 2-3 years of accounts receivable experience required

• Strong customer service skills necessary

• Familiarity with ERP systems

• Organized and detail-oriented

• Capable of working flexible hours and overtime

Enhance our financial operations and contribute to effective customer service as an Accounts Receivable Specialist.
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