Accounts Receivable Specialist

171810 | Contract

This well-versed Accounts Receivable Specialist with a bachelor’s degree in Accounting and Technical Management has extensive experience collecting on past due balances and processing collection letters. Recent experience includes running aging AR reports and entering refunds and credit memos. Industry experience includes manufacturing, nonprofit, real estate, construction, professional services and financial services. Systems experience includes Yardi, Peachtree, Financial Edge, Banner, Oracle, Great Plains, SAP, Elite, Concur and Excel.

Additional qualifications include:

  • Prepared billing invoice summaries and cash receipts
  • Resolved billing disputes and misapplied payments
  • Initiated daily wires for direct deposits
  • Processed credit card and ACH payments
  • Performed account reconciliations of AR accounts