Accounts Receivable Specialist

Key Responsibilities

• Generate and interpret system reports
• Process daily transactions that could include cash application, bank research and Payment analysis
• customer adjustments including credit and re-bill adjustments
• Research customer account discrepancies and recommend solutions
• Aid in drafting SOPs and procedure documentation with accuracy and detail
• Provide recommendations for procedure enhancements when requested
• Test new system and/or process enhancements and provide insights
• Register and monitor issues for the customer-facing online pay portal

Education And Experience (Knowledge, Skills & Abilities)

• High school diploma with a minimum of 4 years’ relevant finance and customer-related experience
• Working knowledge of Microsoft Word, Excel, Outlook and AR modules of ERP/SAP
• Highly detail oriented, with a strong attention to detail and error-free outputs
• Must have strong verbal and written communication skills with excellent customer-facing skills and multi-tasking abilities