Accounts Receivable Specialist

191544 | Contract

This dedicated Accounts Receivable Specialist has extensive experience in accounting and collections clerical work. Industry experience includes government, legal and professional services. Systems experience includes Microsoft Word, Outlook and advanced Excel.

Additional qualifications include:

  • Processed lockbox, credit cards and ACH payments to appropriate ledgers
  • Posted receipts to general ledger accounts
  • Monitored an AR portfolio of up to 350 clients
  • Performed collections over the phone and via email
  • Analyzed credit data and payment habits of potential customers
  • Utilized Dun & Bradstreet and Equifax reports to determine customer creditworthiness
  • Performed reconciliations to determine short payments and issued credits when needed
Skills: Accounts Payable, Accounts Receivable, ACH, Billing, Credit, Customer Service, Excel - Intermediate, General Ledger
Skills: Accounts Payable, Accounts Receivable, ACH, Billing, Credit, Customer Service, Excel - Intermediate, General Ledger