Job Summary

Accounts Receivable Specialists are tasked with overseeing billing operations and processes in order to ensure the collection of account balances. This generally entails billing for invoiced orders, supporting collection efforts, and reviewing account discrepancies.

Principle Duties and Responsibilities

Process accounts receivable transactionsContinuous evaluation of current policies and recommendations for process improvementsHandle sensitive information in a confidential mannerProvide support for internal and external auditsPrepare cash receipts for processingPerform account reconciliations in a timely and accurate mannerManage collection efforts and associated functions

Qualifications

Bachelor’s degree in Business preferredExperience with ERP systems3-5 years’ experience of Accounts Receivable processingExperience with global AR processingStrong communication skills, both written and verbal; effectively communicate with internal and external stakeholdersHighly accurate and detail-orientedProficient in Microsoft Office with knowledge of Excel

The Company is an Equal Opportunity Employer.