Job Summary
The Accounts Receivable Specialist is tasked with overseeing customer credit inquiries and resolving invoicing discrepancies. This role plays a crucial part in ensuring smooth financial operations by handling department communications regarding order approvals and payment processes.
Responsibilities
- Manage customer credit matters and address invoicing issues.
- Monitor department emails to facilitate order approvals and track payments.
- Reconcile daily bank reports to ensure accurate financial records.
- Maintain organized electronic documentation for customer accounts.
Qualifications
- A high school diploma is required, with further education preferred.
- At least two years of experience in accounting or bookkeeping is advantageous.
- Proficiency in Microsoft Word and Excel is essential.
- Ability to thrive in a dynamic and fast-paced office environment is necessary.
