Accounts Receivable Specialist About the Company & Opportunity Our client is a leading manufacturing company seeking an Accounts Receivable Specialist. Open communication and constantly looking to improve processes Growth potential within position and the department Work-life balance that supports personal time and scheduling Accounts Receivable Specialist Responsibilities: As an Accounts Receivable Specialist, you will be responsible for provide financial, administrative and clerical services and to ensure accuracy and efficiency of operations. You will process and monitor incoming payments and secure revenue by verifying and posting receipts. Prepares daily cash deposits and fills out cash control sheet daily. Enter finalized cash receipts and updates accounts receivable ledger by customer. Obtain and mails invoice copies for customers, as requested. Process daily credit card deposits. File check stubs and bank receipts. Research and processes customer claims of invoice payment. Research and processes charge backs, returns, and bad checks. Answer accounts receivable phone inquiries and follows up We are looking for an objective Accounts Receivable Specialist who combines a solid understanding of basic accounting principles, fair credit practices and collection regulations, with strong analytical and problem-solving skills. You should be highly organized and detail-oriented and possess the ability to effectively work both independently or in a team setting. It is also important that you display excellent verbal and written communication and interpersonal skills, as well as the ability work well under pressure in a fast-paced environment. Experience Preferred for the Accounts Receivable Specialist: Associate's degree, or equivalent, or technical school; Bachelor's degree in Finance, Accounting or Business, preferred At least 6 months of relevant experience High degree of accuracy and attention to detail Excellent written and verbal communication skills PeopleSoft experience, preferred Keywords: accounts receivable, accounts receivable processing, AR, AR coordinator, billing, invoicing, clerical, bookkeeping