Accounts Receivable Specialist
Apply Here Job Description :
Responsible for coordination of claim activities and timely reimbursement of receivables.
Responsibilities
Required
- Prepare, post, verify, and record payments and transactions related to accounts receivable.
- Create invoices according to company practices submit invoices to clients.
- Maintain and update client files, including name or address changes, mergers, or mailing attentions.
- Draft correspondence for standard past-due accounts and collections, identify delinquent accounts by reviewing files, and contact delinquent accountholders to request payment.
- Assist in generating monthly billing statements based on the general ledger
- Assist in reconciling revenue accounts each month
- Copy, file, and retrieve materials for accounts receivable
Required
- Bachelor’s degree or equivalent experience
- Proficient with Microsoft Office including Word, Excel and Outlook
- High level of professionalism with internal and external client
- Excellent oral and written communication skills
- Salesforce CRM experience
- Software company accounts receivable experience
- Contract experience
- AR system and process experience