Accounts Receivable Specialist

426927 | Contract

This talented Accounts Receivable Specialist has extensive experience setting up payment arrangements and collecting past due invoices. Industry experience includes pharmaceutical and utility. Systems experience includes SAP, Oracle, QuickBooks and Excel.

Additional qualifications include:

  • Handled portfolio of B2B accounts for 6 states, totaling $5 million
  • Generated and distributed monthly customer billing statements and ran daily aging reports
  • Researched and resolved short pays, billing disputes, misapplied payments and other account discrepancies
  • Posted daily cash applications via checks, cash, credit cards, ACHs and wires