Accounts Receivable Specialist (40504)

The Accounts Receivable Specialist will oversee the billing process from inception to completion. The person in this role will maintain day-to-day transactions, reconcile statements, prepare for month-end closing, and work with teams across the country to ensure all information is accurately reflected. If you are the accounting mind we need, apply today!

Responsibilities:

• Input invoice to Sage accounting system
• Send invoice to customer and copy to data entry
• Write reports as needed
• Post payments to customer accounts
• Process credit payment
• Communicate any issues with customers and assist in resolving the problem
• Update customer files

• High School diploma or equivalent
• 2 years of experience in Accounts Receivable, Billing, or other related experience
• Sage accounting experience is a plus

• On-Site