We are seeking a diligent and motivated Accounts Receivable (AR) Lead to manage the daytoday operations of accounts receivable processes ensuring timely and accurate billing and maintaining strong relationships with clients.
This is an excellent opportunity for someone who is detailoriented enjoys working with numbers and thrives in a fastpaced environment!
Essential Duties and Responsibilities
- Prepare post verify and record customer payments and transactions related to accounts receivable
- Create and submit invoices to customers
- Maintain and update customer files including name or address changes mergers or mailing attentions
- Identify and contact delinquent account holders to request payment
- Research and resolve customer discrepancies and pastdue amounts
- Reconcile accounts receivable on a periodic basis
- Generate monthly billing statements based on the general ledger
- Assist in reconciling revenue accounts each month
- Copy file and retrieve materials for accounts receivable as needed
- Relay changes of information to appropriate employees
- Process credit memos refunds and adjustments as needed
- Perform other related duties as assigned
Qualifications
- High school diploma or equivalent
- 12 years of experience in accounts receivable
- Strong analytical and problemsolving skills
- Excellent attention to detail and accuracy
- Proficient in Microsoft Office Suite including Excel and Word
- Ability to work independently and as part of a team
Want to be considered for this opening immediately Candidates already registered with us please send an updated resume to and reference the job title. If you are not already registered please apply by clicking the Apply Now button.
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