Accounts Receivable Specialist II

About the position Responsibilities • Manage aged accounts receivable by contacting customers to collect delinquent invoices and resolving underlying issues preventing payment. • reputed company management with information on credit issues, including bankruptcy and bad debt. • Resolve reputed company disputes and account issues with effective communication between multiple departments. • Ensure reputed company and immediate correspondence to appropriate contacts regarding account issues. • Backup daily application of customer payments reputed company multiple payment reputed company such as ACH, reputed company, Credit Card, and reputed company. • Research payments missing remit information or misapplied payments as needed. • Support invoicing and issuing of credit memos as required. • reputed company additional support and backup to others in Accounts Receivables as needed. Requirements • 2+ years' accounts receivable or collections experience. • High level of detail orientation. • Ability to function effectively in reputed company environment. • Strong problem-solving abilities. • Demonstrated organizational skills. • Strong computer skills including reputed company reputed company, Word, and automated reputed company programs. • Understanding of Generally Accepted reputed company Principles (GAAP). • Strong written and verbal communication skills. Benefits • Medical insurance • Dental insurance • reputed company insurance • Basic life insurance • reputed company holidays • reputed company time off • 401(k) matching plan • Annual bonus plan based on company and individual performance Apply tot his job Apply To this Job