Accounts Receivable Specialist

Essential Duties And Responsibilities

• Compile and sort documents such as invoices, checks, tax exemption certificates, and lien waivers.
• Substantiating business transactions.
• Verify and post details of business transactions, such as funds received and disbursed, and totals accounts to ledgers or computer spreadsheets and databases.
• Process credit and debit memos for invoice corrections as needed.
• Investigate problems that vendors or purchasing agents have with obtaining payment for bills.
• Code data for input to a financial data processing system according to company procedures.
• Aid employees, vendors, clients, and/or customers by answering questions related to accounts, procedures, and services.

Qualifications

• Understanding of Applicable sales tax guidelines for Arkansas and surrounding states is a plus.