Job Description

Accounts Receivable Specialist

HYBRID POSITION 1 day in office/4 days remote

This position will be a LONG-term temporary hybrid job primarily responsible for maintaining a low delinquency for accounts, invoice documentation, account reconciliations and contacting customers.

Responsibilities:

• Generating invoices
• Contact customers regarding past due invoices
• Utilize Excel to do summary billings
• Research invoices with manual files
• Effectively communicate with managers
• Prepare credits and get approvals
• Work as a team internally and remotely

Qualifications:

• Experience in Accounts Receivable
• Strong computer proficiency in Excel, Word and Microsoft systems
• Strong business Math (Accounting) skills
• Ability to reconcile accounts
• Financial/analytical data management
• JD Edwards or another ERP system experience
• Excellent verbal and online communication skills

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