Accounts Receivable Specialist POST NUMBER: 469107
- Manage an assigned credit set and take ownership over related receivables
- Handle collections via email and phone
- Research and determine where unidentified payments should be applied
- Perform cash applications
- Resolve duplicate, short, and overpayments
- Encourage and convert customers to ACH/portal payments
- Respond to customer emails and inquiries within 24 hours
- Prepare and post daily and monthly journal entries (potential growth into month-end responsibilities)
- Assist in researching accounting discrepancies and issues
- Provide backup support to other team members when needed
- Meet deadlines and maintain high accuracy and organization
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