Are you an Accounts Receivable professional with Business to Business collections experience? If so, we are currently recruiting for an A/R Specialist. This position requires 3+ years of experience in Accounts Receivable.
What you will be doing as an Accounts Receivable Specialist:
Reconciling accounts to ensure A/R balances
Conducting business to business collections
Sorting documents such as cash receipts and tenant billing
Coding data for input to financial data processing system
Locate and monitor overdue accounts, follow up on and facilitate the timely resolution of collection matters.
Recording changes, refunds, payment reversals, and tenant credit applications.
Assisting in the preparation of invoices, account statements, reports, and other records and reviews for accuracy.
Reconciling any report discrepancies in a timely manner
You are the perfect person if you have:
Minimum 3 years of business to business collections experience
An associates or bachelor’s degree or equivalent experience
Excellent written and verbal communications
Strong Microsoft Office skills with emphasis on Excel
Equal Opportunity Employer/Veterans/Disabled
To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.accountingprincipals.com/candidate-privacy
The Company will consider qualified applicants with arrest and conviction records
Please apply with your CV to: