Be a KEY asset to a growing company! As an Accounts Receivable Specialist your primary responsibilities include but, are not limited to: Posting customer payments by recording cash, checks, and credit card transactions; posting revenues by verifying and entering transactions form a lock box and local deposits, and updating receivables by totaling unpaid invoices. Accounts receivable duties also include ensuring accuracy and efficiency of operations. Also, you will process and monitor incoming payments, and secure revenue by verifying and posting receipts.

Job Requirements/ Education:

  • Proven working experience as accounts receivable clerk or accountant
  • Solid understanding of basic accounting principles, fair credit practices and collection regulations
  • Proven ability to calculate, post and manage accounting figures and financial records
  • Data entry skills along with a knack for numbers
  • Hands-on experience in operating spreadsheets and accounting software (JDE or other full-scale ER software)
  • Proficiency in English and in MS Office
  • Customer service orientation and negotiation skills
  • High degree of accuracy and attention to detail
  • BS degree in Finance, Accounting or Business Administration