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This role is primarily focused on accounts receivable collections and involves significant use of email for communication. The Accounting Specialist will also provide support for accounts payable as needed.
Job Responsibility:
Conduct accounts receivable collections through email communication
Review and process payments for open accounts
Resolve any discrepancies that may arise in the course of collections
Distribute invoices to designated clients
Provide backup support for accounts payable operations
Ensure accurate credit records for all customers
Monitor customer accounts and execute appropriate actions as necessary
Requirements:
Solid understanding with Accounts Receivable (AR)
Experience with invoice processing and related tasks
Skills in Microsoft Excel
Strong attention to detail and problem-solving abilities
Excellent organizational skills with the ability to prioritize tasks
What we offer:
Medical, vision, dental, and life and disability insurance
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