Accounts Receivable Specialist

This range is provided by LHH. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Responsibilities of this AR Specialist include:

• Full cycle accounts receivable.
• Retrieve checks for payment and conduct necessary research.
• Send customer invoices and mail credit applications.
• Generate credits and invoices.
• Reconcile payments to open receivables, adjust and bill as necessary.
• Manage aging receivables by calling past-due accounts and sending demand letters for outstanding balances.
• Create credit invoices.
• Send monthly customer statements.
• Update customer accounts as needed.
• File collection claims for accounts in default.

Qualifications:

• 2-3 years of Accounts Receivable experience.
• Proficiency in Microsoft Office Suite (Excel, Word, Outlook).
• Ability to work independently and as part of a team.
• Strong organizational and time management skills.
• Attentive to details, and excellent communication (both written and verbal) skills.

Benefit offerings include medical, dental, vision, life insurance, short-term disability, and 401k. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pay upon meeting eligibility criteria.

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• Entry level

• Full-time

• Accounting/Auditing, Analyst, and Customer Service

• Retail, Wholesale, and Business Consulting and Services