Accounts Receivable Specialist
Job Summary
Ensuring timely and accurate processing of customer payments, the hybrid-flex Accounts Receivable Specialist will verify, post, and reconcile transactions while providing clerical support to the accounting team.
Key responsibilities
- Verify, post, and process customer payments and transactions, including checks and credit card transactions
- Reconcile daily bank activity against the general ledger and investigate any variances
- Research and resolve payment discrepancies and handle customer overpayment refunds
Required qualifications
- Associate degree in accounting, finance, or related field
- Minimum 2 years' experience in a related field or a combination of education and experience
- Ability to read and interpret financial reports and legal documents
- Proficiency in Microsoft Office suite and relevant software
- Strong mathematical skills for calculating discounts, interest, and percentages
Complete Job Description
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