Accounts Receivable Specialist
Job Summary
To support financial operations, the full-time Accounts Receivable Specialist will manage credit and collections activities, assist with billing and cash receipts, and perform customer credit analysis while working remotely from Colorado or Ohio.
Key responsibilities:
- Monitor A/R aging and customer accounts to minimize past due accounts
- Initiate collection communications and collaborate with managers on collection actions
- Perform revenue and A/R trend analysis and refine procedures as necessary
Required qualifications:
- Knowledge of accounting processes and controls
- Proficiency in creating Excel spreadsheets and 10 key data entry
- Experience with automated collections/accounts receivable/accounting systems preferred
- GED or high school diploma; Associate's degree preferred
- Ability to analyze and resolve problems with some supervision
Complete Job Description
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