Accounts Receivable Specialist
Accounts Receivable Specialist
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Position Overview:The Accounts Receivable Specialist is responsible for the accurate receipt and accounting of funds paid to the organization. This role ensures that invoices are accurate and follows proper accounting procedures for payment receipts related to goods and services provided. The specialist also acts as an auditor to verify transactions and resolve discrepancies.
Essential Functions:
- Post customer payments by accurately recording cash checks and credit card transactions.
- Maintain records by reconciling invoices payments debits and credits.
- Verify account discrepancies by investigating information from sales trade promotions customer service departments and customers.
- Resolve valid or authorized deductions by entering adjusting entries.
- Summarize receivables by maintaining customer accounts verifying totals and preparing reports.
- Protect the organizations value by keeping information confidential.
- Stay up to date with job knowledge through educational opportunities.
- Support the accounting and organizations mission by completing related tasks as needed.
- Maintain effective communication within the team and with thirdparty receivable services.
- High school diploma or equivalent.
- 23 years of previous experience in accounts receivable or a similar role.
- Advanced Excel skills including experience with Pivot Tables and VLOOKUP.
Required Experience:
Unclear Seniority
Employment Type
Full-Time
