Experienced AR Specialist: Invoicing & Collections

A leading company in accounting is seeking an Accounts Receivable professional to support its accounting department. Key responsibilities include processing credit card payments, initiating collections on past-due accounts, and preparing monthly statements of aged accounts. Candidates should have a high school diploma with an Accounting certificate and 5-7 years of high volume Accounts Receivable experience. Proficiency in MS Office Excel and strong customer service skills are essential for this role.
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