Job description
AR Specialist Main Responsibilities: Reviewing and Maintaining A/R that is 90 days overdue (via phone, email, text). Reach out clients to resolve issues. Prepare costing for all projects. Ability to work out resolutions through payment plans. Follow-up on all outstanding A/R and manage accordingly. Be able to create and maintain spreadsheets that show resolved and unresolved clients.
Attend meeting to update team.
Qualifications
Bachelors degree in Accounting, Finance, Business or other relevant field is preferred, but not required. Proficiency in Microsoft Excel. Experience with QuickBooks. Highly organized and able to multi-task. Practices superior time management. Excellent written and verbal communication skills. Able to re-prioritize tasks and support teams based on frequently changing needs.
Ability to work independently, show initiative, and take ownership while understanding the importance of collaboration & teaming.
Benefits
Vacation Time Off Sick Leave Medical Insurance Dental Insurance Vision Insurance
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