✨ About The Role
- The Accounts Receivable Specialist will perform various accounts receivable functions while ensuring compliance with company policies and accounting practices.
- Responsibilities include collaborating with multiple business units and ensuring the successful completion of month-end close processes.
- The role involves reconciling bank statements, managing payment applications, and processing refunds.
- The specialist will also respond to customer inquiries and assist with research into billing discrepancies.
- Occasional travel to various operating companies may be required as part of the job.
âš¡ Requirements
- The ideal candidate will have at least five years of experience in accounting, bookkeeping, or collections.
- A strong understanding of accounting theory and practices is essential for success in this role.
- Proficiency in Microsoft Office, particularly Excel, is necessary, including advanced skills such as formula calculations and pivot tables.
- The candidate should be detail-oriented and capable of performing research into billing discrepancies and misapplied payments.
- A high school diploma or GED is required, with a bachelor's degree preferred.