Accounts Receivable​/Collections Specialist

Accounts Receivable/Collections Specialist

Join to apply for the Accounts Receivable/Collections Specialist role at Arbiter
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The primary role of the Accounts Receivable/Collections Specialist is to support the Accounts Receivable Supervisor and Controller in carrying out the responsibilities of the Accounts Receivable Department. The Accounts Receivable/Collections Specialist is responsible for performing daily and weekly tasks that must be completed in a timely manner. They maintain financial reports and records and perform general bookkeeping and billing activities related to accounts receivable.

• Contact customers with aging accounts receivable
• Create and submit invoices to customers
• Track and manage Accounts Receivable
• Assist with monitoring, collecting, and resolving accounts receivable aging items
• Research and report on any customer discrepancies
• Assist in the continual improvement of processes related to position
• Backup accounting clerk as needed
• Perform other duties as assigned

• Attention to detail
• Knowledge of GAAP accounting principles
• Mathematical aptitude
• Deadline-oriented
• Ability to multi-task and work independently
• Proficient with accounting software, customer relationship management systems (CRM), invoice management software, MS Office suite (strong knowledge of Excel), and other applications
• Excellent communication skills and interpersonal skills with a customer focus (internal and external customers)
• Strong conflict management resolution skills
• High degree of integrity, honesty, and securing confidential information
• Adaptable to change in work environment
• Associates or higher degree desired

This is a full-time hourly position with a work schedule of 8:00-4:30pm Monday – Friday. We are also looking for someone that resides 30 minutes or less from the Sandy, Utah Arbiter office.

Salary: $20 to $22 an hour

• Entry level

• Full-time

• Accounting/Auditing and Finance

• Software Development