Role OverviewThe Accounts Receivable Specialist will work with external customers and internal teams to ensure timely service and project invoices are paid. This person will partner with the billing team to ensure all invoices are correctly submitted to our customers.
What You Will Do
Communicate and follow up regularly with customers, billers, and account managers to ensure prompt payment of invoices, review and manage the aging invoice list, and review, research, and resolve unapplied customer payments.
Why It Might Be a Fit
The ideal candidate will have at least 1 year of experience in a billing or accounting role, be proficient in Salesforce, Smartsheet, Dynamics, and Microsoft Office Suite, and possess strong organizational skills, problem-solving skills, and excellent communication skills.
Requirements
- At least 1 year of experience in a billing or accounting role
- Proficient in Salesforce, Smartsheet, Dynamics, and Microsoft Office Suite
- High school diploma or GED
Benefits
- Dental insurance
- Vision insurance
- Smoke-free and drug-free workplace
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