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 and Education Requirements:
- 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
