The Accounts Receivable Specialist is responsible for supporting the finance department through cash application, collection of accounts receivable, resolution of customer disputes and short pays, and maintaining files.
Job Requirements:
• Must be proficient in Microsoft Office Environment, particularly Advanced Excel, Windows, Word
• ACCPAC software experience preferred (not compulsory)
• Excellent verbal and written communication skills
• Strong interpersonal skills
• Able to handle multiple tasks in a dynamic environment
• Self starter: works with minimal direction
• Strong organizational skills, analytical experience, attention to detail
• Ability to work well on a team, as well as independently
Job Description:
- Responsible for the daily processing of contractor labor invoices, monthly analysis and reporting.
- Maintain and utilize a Microsoft Access database to reconcile invoices.
- Must be able to pull and analyze system data, draw conclusions, identify root causes and determine the impact to business.
It is NOT ok to contact this poster with commercial interests.
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