Accounts Receivable Specialist

If you are a skilled professional with an excellent track record in Accounts Receivable, we encourage you to apply. We look forward to hearing from you!

Responsibilities:

• Accurately manage and maintain customer credit applications.
• Keep up-to-date and precise customer credit records.
• Address and resolve customer inquiries and problems.
• Oversee customer accounts and initiate required actions when necessary.
• Oversee cash transactions and maintain accurate recording.
• Effectively utilize Accounting Software Systems and ADP - Financial Services.
• Employ CRM and Epic software to manage customer relationships.
• Harness ERP - Enterprise Resource Planning for effective business process management.
• Execute various accounting functions as needed by the organization.
• Carry out billing and cash handling tasks efficiently.
• Proficiency in Accounting Software Systems
• Experience with ADP - Financial Services
• Familiarity with CRM systems
• Ability to use Epic Software
• Knowledge of ERP - Enterprise Resource Planning systems
• Understanding of Accounting Functions
• Experience in Accounts Receivable (AR)
• Ability to perform Billing Functions
• Experience in Cash Activity management
• Skills in Cash Handling
• Must possess excellent attention to detail
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Proven ability to meet deadlines in a fast-paced environment
• High level of integrity and dependability
• Bachelor's degree in accounting, finance, or related field is preferred
• Previous experience in a similar role is advantageous.