Accounts Receivable Specialist
Job Description
Job Description
Responsibilities:
Post daily deposits
Process incoming mail concerning billing and invoicing
Communicate with clients about billing discrepancies and questions
Engage management over any AR problems you encounter
Initiate collections on past-due accounts
Maintain accounting ledgers as required
Create and update a log sheet for quality control
Handle all special billing situations, including group reservations and conventions
Audit ledgers to ensure they contain correct information, such as billing addresses and invoice numbers
Accounts Receivable Specialist qualifications and skills
Experience:
Bachelor’s Degree in Accounting or related field
2+ years’ experience in AR can substitute for educational requirement
Advanced mathematical and logical deduction skills
Experience with customer service and client communication
Excellent communication and problem-solving skills
Intermediate to advanced 10-key skills
Ability to create and edit Excel spreadsheets
Familiarity with accounting software
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