Accounts Receivable Specialist Template

Accounts Receivable Specialist (A/R)Looking for an experienced Accounts Receivable Specialist (A/R) to work in a fast-paced and fun apparel company. The ideal A/R candidate will have at least 2 years of Accounts Receivable experience, a background in Quickbooks and credit card reconciliation, and an understanding of accounts aging analysis.Accounts Receivable Specialist (A/R) Requirements:Bachelor's degree in Accounting or Finance is required2+ years of recent Accounts Receivables experience is requiredA/R Specialist must have experience using Quickbooks and processing cash and credit card reconciliationExcel, Word, and Outlook proficiency is a mustKnowledge of accounts aging analysis is a plus!Accounts Receivable Specialist Responsibilities:E-commerce and Wholesale Cash ReconciliationRun A/R report on Vantage point & CIT – follow up with past due accounts, send/ follow up on demand letters.Capture funds for previous day invoiced shipments via charge it pro.Accounts Receivable Specialist will create Amazon invoices through Amazon portalRun Charge it pro settlements report, apply transactions to Vantage PointReceive Credit Memos – refund customers/ apply credits to open invoices.