Accounts Receivable Specialist - Forest Park

• Manage all Accounts Receivable processing and invoicing on a daily, weekly, and monthly basis.
• Payment tracking and banking deposits.
• Oversee running reports that document profits and losses for our organization.
• Prepares, reviews and mails monthly customer statements.
• Posts customer payments by recording cash, checks, and credit card transactions.
• Posts revenues by verifying and entering transactions.
• Updates receivables by totaling unpaid invoices.
• Verifies validity of account discrepancies by obtaining and investigating information from department heads.
• Resolves valid or authorized deductions by entering corrections.
• Resolves accounts by examining payment plans and payment history to determine if collection letters need to be sent out on delinquent accounts.
• Summarizes receivables by maintaining invoice accounts, coordinating monthly transfer to accounts receivable account, verifying totals, and preparing reports.

Base salary 55k-60k plus Benefits and great culture. Please send your resume to Andree@Stafffinancial.com for immediate consideration.
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