General Description:  The Accounts Receivable Specialist helps to oversee the work product and supports the performance of his/her team of accountants to ensure department quality standards are met and exceeded.

Responsibilities:

AR Adjustments Escheatment  - Support the AR Supervisor Credit Tracking for assigned regions Prepare account reconciliation upon request for account manager, producer, or client. Provide credit references for clients when requested. Training new AR Staff team members Facilitate AR Huddle and Daily Chat Monthly/Daily reporting for team results

Knowledge, Skills and Abilities:

·        Preferred BA/BS or 4 years of accounting experience.

·        Strong work ethic with a defined sense of urgency

·        Organized self starter that works well in a team environment

·        Strong attention to detail and retention of pertinent information

·        MS Office and Excel proficiency required

·        Knowledge of general accounting

·        Accurate and Fast Data Entry

GLDR
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