Accounts Receivable Specialist
Job Summary
To support operational efficiency, the part-time Accounts Receivable Specialist will manage client invoicing, conduct collection activities, and provide administrative support while working remotely.
Key responsibilities
- Carry out collection and reporting activities according to specific guidelines and timeframes
- Serve as the point of contact for client communications and monitor account details until payment is received
- Research and resolve client inquiries while maintaining strong relationships with clients
Required qualifications
- High school diploma or equivalent preferred
- Minimum 2 years' experience in accounts receivable
- Proficient in Microsoft software products, specifically Excel and SharePoint 2010
- Knowledge of construction, mortgage, client invoicing, and banking
- Ability to communicate effectively at the executive level
Complete Job Description
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