Looking for an Accounts Receivable Specialist for a fast pace growing company. This is a on site temp to hire full time position. Responsibilities include but not limited to:
Able to reduce the outstanding open balances weekly by following up via call or email with the different customers
Calculating billing amounts, and printing and mailing bills when needed
Reminding customers about upcoming payments or past-due accounts
Making electronic or cash deposits to company bank accounts
Using software to send invoices and payment reminders electronically
Keeping accurate records of payments that they receive from customers
Creating reports for supervisors and providing digital or paper copies of records when requested
PLEASE EMAIL RESUME
