Accounts Receivable Specialist

You will be a part of a team that values strong communication, customer service, and organizational skills.

• Manage and monitor customer accounts to ensure accurate and up-to-date records.
• Resolve any issues related to accounts receivable with customers or vendors.
• Process credit applications from customers in an accurate and timely manner.
• Maintain cash applications, reconciliations, and chargebacks.
• Conduct regular account reconciliations and update the general ledger as required.
• Use accounting software systems and customer relationship management (CRM) tools effectively.
• Utilize financial services tools such as ADP for various accounting functions.
• Use ERP - Enterprise Resource Planning tools to manage billing functions and cash activity.
• Ensure proficiency in using Microsoft Excel for tasks such as VLOOKUPS and Pivot Tables.
• Gain familiarity with Epic Software and other relevant software programs.
• Proficiency in Accounting Software Systems is necessary
• Proficiency in ERP - Enterprise Resource Planning is essential
• Ability to perform Accounting Functions needed
• Experience in Accounts Receivable (AR) is mandatory
• Capability to carry out Billing Functions is required
• Experience in handling Cash Activity is necessary
• Skills in Cash Handling are a must