Accounts Receivable Specialist


General Information
$15.00 /Hour
Not Specified
At least 2 year(s)
Not Specified
Job Description

Accounts Receivable Specialist

A labeling company in Franklin is looking for an AR Specialist

A labeling company in Frankling is in search of a  reliable Accounts Receivable Specialist to join their accounting team. The successful candidate will relish the process of tracking invoices and resolving accounts for our customers. He or she should be extremely detail-oriented and a team player. This company needs someone who can work with the Accounts Payable Clerk and the in-house Accountant to ensure that the books are always up-to-date and accurate so they can make effective decisions about the business.

If you have a head for numbers, we want to hear from you!

Accounts Receivable Specialist responsibilities and duties:

  • Post daily deposits
  • Process incoming mail concerning billing and invoicing
  • Communicate with clients about billing discrepancies and questions
  • Engage management over any AR problems you encounter
  • Initiate collections on past-due accounts
  • Maintain accounting ledgers as required
  • Create and update a log sheet for quality control
  • Handle all special billing situations, including group reservations and conventions
  • Audit ledgers to ensure they contain correct information, such as billing addresses and invoice numbers
  • Job Requirements

    Accounts Receivable Specialist skills

    • Bachelor’s Degree in Accounting or related field
    • 2+ years’ experience in AR can substitute for educational requirement
    • Advanced mathematical and logical deduction skills
    • Experience with customer service and client communication
    • Excellent communication and problem-solving skills
    • Intermediate to advanced 10-key skills
    • Ability to create and edit Excel spreadsheets
    • Familiarity with accounting software programs

    Please send resumes to [Click Here to Email Your Resumé] or call 615-435-8011 for more information!