Accounts Receivable Specialist

Rosenberg & Parker

Any Location, PA

Category Accounting

Job Description

We are seeking a meticulous and reliable Accounts Receivable Specialist to join our accounting team.

Requirements

Payment Processing: Post customer payments by recording checks, ACH, wires, and credit card transactions accurately to the appropriate accounts.
Reconciliation: Reconcile accounts receivable ledgers to ensure all payments are properly accounted for and reconciled with the general ledger.
Dispute Resolution: Investigate and resolve billing discrepancies, disputed charges, and customer inquiries professionally.
Account Maintenance: Maintain up-to-date customer files and records, including credit notes and adjustments.

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