Accounts Receivables Specialist

Responsibilities

• Maintain the billing system, including generating billing, distributing billing, and investigating and resolving any issues with these items
• Handle all client invoices and account statements
• Reconcile accounts
• Process daily deposits
• Process client credit card payments
• Record all transactions in ERP system daily
• Create and maintain accounts payable reports

Requirements

• Ability to prioritize and manage daily responsibilities
• Attention to detail
• Good communication skills
• Problem-solving skills
• Detail-oriented
• Proficient in Microsoft Office, especially Excel and Microsoft Teams
• Harping Business Dynamics experience a plus
• Associate's degree in accounting or 3–5 years' experience in accounting