Unisync Accounts Receivable Specialist

Become an Accounts Receivable Specialist at Unisync, focused on ensuring accurate payment processing and customer account management. Drive financial operations with precision and skill.

This role revolves around accurate payment posting and interacting with customers regarding their accounts. You will manage overdue payments, prepare billing reports, and reconcile discrepancies, contributing to an effective finance department environment.

Key Responsibilities:

• Monitor and collect overdue payments diligently

• Produce and process credit card email receipts

• Open incoming mail and prepare necessary deposits

• Record various payments in the accounting system

• Investigate and resolve billing discrepancies reported by clients

Requirements:

• College or associate degree in accounting or business

• Experience in customer service and accounts receivable

• Solid understanding of accounting principles

• Strong computer skills, especially in Excel and ERP software

• Excellent communication and organizational abilities

Utilize your expertise to positively impact Unisync's financial accuracy.
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