Accounts Receivable Specialist
On-sitePhiladelphia, Pennsylvania, United States
Job Summary
Post daily cash receipts by pulling banking details, matching customer remittances, and saving transactions. Research duplicate payments by contacting customers as needed. Assist with audit requests by pulling corresponding payment logs and completing billing-related tasks in accordance with company procedures. This role works closely with Finance and customers to ensure cash is applied timely and accurately, documentation is maintained, and billing-related tasks are completed. The position requires 3+ years of experience and an associate degree with related business acumen.
Required Qualifications
- 3+ years
- Associate degree
- related business acumen
- Research & analytical
- self-sufficient
- problem solver
- attention to detail
- time management
- Intermediate+ knowledge of Microsoft Office Suite
- Outlook
- Excel
Desired Qualifications
- Billing experience
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