Accounts Receivable Specialist - Professional Serv

Our client in the
Professional Services is looking to hire an Accounts Receivable
Specialist.   If you thrive in a high volume, fast paced, corporate
environment please do not hesitate to forward a copy of your resume.

 

 

 

Financial Responsibility:

 

·       
Prepares, process,
verifies and makes arrangements for the collection of all invoice, in
cooperation with client departments.

·       
Analyses of customer
accounts for accurate billings, processes refunds, and verifies information
prior to member suspension.

·       
Monitors and maintains
cash floats for client departments, and when acting as Head Cashier,
collects, reconciles and signs off on Customer Service Center intake.

·       
Process incoming
payments, adjusts accounts, prepares and delivers bank deposits, and issues
receipts in accordance with accepted accounting practices and internal
controls.

 

Qualifications:

           

·       
A college diploma or
equivalent, in business, accounting and related computer courses.

·       
Minimum of 2 years
previous related experience in an Accounts Receivable, Credit and Collections
role in a high volume, front-line department.

·       
Sound knowledge of AR,
Collections and internal controls.

 

Please forward your
resume to Lnalli@actadv.com.  Permanent Full time up to $40,000 to $45,000 with
full benefits.

 

 
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