Accounts Receivable SpecialistAbout the Accounts Receivable Specialist Opportunity: Stable company has been in business for 40+ years Privately held company that is very profitable
Opportunity for promotion and career growth Accounts Receivable Specialist Responsibilities: Perform daily processing of financial transactions and collections to ensure all customer accounts are in good standing. Create and approve purchase/ sales orders
Calculate COD orders
Monitor day to day aging report to ensure all collection calls are met on a daily basis Accounts Receivable Specialist Qualifications: Excellent customer service and communication skills
2-5 years of AR or collections experience
Intermediate excel skills