AR Specialist

Responsibilities:

Ensure the timely generation and accuracy of outgoing invoices

Maintain an in-depth knowledge of customer accounts and their relative payment status

Address accounts receivable problems

Maintain accounts receivable general ledger.

Prepare various accounting statements and financial reports.

Assist with customer dispute resolution

Requirements:

Associate degree or equivalent

Experience in Accounts Receivable

Strong communication silks

Good excel - vlookup, Pivot table