Job Objective
The Senior Account Receivable Specialist is responsible for routine day-to-day accounts receivable duties, and general accounting and administrative duties to support the Finance Department.
Key Responsibilities

Complete daily deposit reports
Process the daily ACH, Lockbox and Check deposits
Ensure the accuracy and timeliness of the bank deposits
Answer inquiries from customers and process payments via phone
Review and file appropriate documentation for collections
Manage employee AR, including the processing of expense reports
Ensure A/R and cash procedures are accurate and up to date
Monthly reconciliations of general ledger accounts related to Accounts Receivable
Responsible for completing credit reference requests
Place collection calls daily to achieve and maintain A/R goal days
Timely resolution of Credit Card Charge Backs
Assist Accounts Receivable Specialist with researching and resolving open entries on customer accounts in a timely manner and follow up with customer to collect payment

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AR SPECIALIST

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