Accounts Receivable Specialist

Published April 3rd, 2024

 

 

Primary Responsibilities:

  • Process all credit card transactions
  • Apply credit memos to customers’ accounts
  • Call customers, maintain open communication with management and sales reps, monitor repayment status, and place customers    on credit hold, as necessary.
  • Complete ad hoc customer reporting
  • Assist in the month-end close and annual audit process
  • Assist AR Manager on an as needed basis

Position Requirements:

  • Associate’s in Accounting or Finance
  • 1-3 years collections experience
  • Experience in medical device companies a plus
  • Strong Excel skills
  • Epicor experience preferred

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