Accounts Receivable Specialist

Accounts Receivable SpecialistOur client, a growing construction company has an immediate need for an Accounts Receivable Specialist. This role will be responsible for posting client payments as well as soft (business to business) collections.Prepares, posts, verifies, and records customer payments and transactions related to accounts receivableCreates invoices according to company practices; submits invoices to customersDrafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment.Research customer discrepancies and past-due amounts with the assistance of the Accounting Controller and other staffAssists Accounting Controller in reconciling revenue accounts each monthMaintains and updates customer files, including name or address changes, mergers, or mailing attentionsCreates reports regarding the status of customer accounts as requested· Copies, files, and retrieves materials for accounts receivable as neededExcellent verbal and written communication skillsProficient in Microsoft Office Suite or related software as well as other accounting software programsAbility to work independently or on a teamAbility to anticipate work needs and interact professionally with customersExcellent organizational skills and attention to detailOur client offers a salary up to $42k and commission on collections as well as full benefits.