Job Title : Accounts Receivable Specialist

Job Description –

Join our team as an Accounts Receivable Specialist, responsible for ensuring accurate and timely processing of incoming payments. Duties include invoicing, reconciling accounts, and communicating with clients to resolve discrepancies. The ideal candidate possesses a strong understanding of accounting principles, attention to detail, and excellent communication skills. Proficiency in relevant software and a proactive approach to maintaining positive client relationships are essential. If you're passionate about financial accuracy and client satisfaction, this role offers an exciting opportunity in our dynamic organization.

Roles and Responsibilities –

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.