Accounts Receivable Specialist

Job Summary

To support the accounting team, the full-time Accounts Receivable Specialist will manage credit and collections activities, assist in billing and cash receipts, and perform customer credit analysis while working remotely from Ohio or Colorado.

Key responsibilities:

• Monitor A/R aging and customer accounts to minimize past due accounts
• Initiate collection calls, emails, and letters while collaborating with Circulation and Advertising Managers
• Perform revenue and A/R trend analysis and refine procedures for improved efficiency

Required qualifications:

• GED or high school diploma; Associate's degree preferred
• Knowledge of accounting processes and controls
• Demonstrated ability to create Excel spreadsheets using formulas and proficiency in 10 key
• Familiarity with automated collections/accounts receivable/accounting systems preferred
• Ability to analyze and resolve problems with minimal supervision