Accounts Receivable Specialist - National Company!

Employer
Creative Financial Staffing
Location
Hunt Valley, MD
Posted
Nov 20, 2020
Closes
Nov 24, 2020
Ref
1432683711
Function
Finance
Hours
Full Time
Accounts Receivable Specialist Our client is a leading technology-media company seeking an Accounts Receivable Specialist. They boast an open communication environment with a teamwork focused support to accomplish goals. Work-life balance Tools and training necessary to succeed Positional growth potential Small team environment within a corporate culture 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 Job Requirements: 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 Oracle experience, preferred High degree of accuracy and attention to detail Excellent written and verbal communication skills Strong Excel knowledge - pivot tables, vlookups, formulas, formatting, etc. Keywords: accounts receivable, accounts receivable processing, AR, AR coordinator, billing, invoicing, clerical, bookkeeping