Accounts Receivable (A/R) Specialist Job Summary:
A local contractor is seeking an Accounts Receivable Specialist to ensure all A/R and Office Duty functions, duties and processes are completed in a timely and efficient manner.
Duties/Responsibilities:
Maintain daily billing.
Answer phones and emails.
Create reports.
Participate in meetings.
Copy, file, and retrieve materials as needed.
Calling for payment on overdue accounts.
Gathering information and documents to create Customer invoices.
Required Skills/Abilities:
Familiarity with billing in Quickbooks, Excel and AIA documents.
Excellent verbal and written communication skills.
Time management skills
Work independently but maintain a TEAM mentality
Proficient in Quickbooks, Microsoft Excel, Word and Powerpoint.
3+ years of experience.
Salary/Compensation:
$25/hr
Vacation
Holidays
401-K
If Interested please reply with:
A resume
Contact Information
Salary requirements
Date available to start
