Job Summary
The A/R Acquisition Specialist is responsible for overseeing the collection and reconciliation processes of accounts receivable associated with newly acquired businesses. This position plays a vital role in addressing billing issues, ensuring precise financial documentation, and working closely with various internal teams to facilitate a seamless transition.
Responsibilities
- Manage and oversee the collection processes for accounts receivable from newly acquired businesses.
- Resolve any discrepancies related to billing and ensure timely follow-up on outstanding issues.
- Maintain accurate and organized financial records to support the integrity of the data.
- Collaborate with internal departments to ensure an effective transition of accounts receivable management.
Qualifications
- Minimum of 2 years of experience in collections, accounts receivable, or experience within the construction sector.
- A degree in business or finance is highly preferred.
- Proficient in using ERP/CRM systems and Microsoft Office applications.
Summit Companies provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
