Administrative Support

Job Summary

Accounts Receivable Specialists are tasked with overseeing billing operations and processes in order to ensure the collection of account balances. This generally entails billing for invoiced orders, supporting collection efforts, and reviewing account discrepancies.

Principle Duties and Responsibilities

• Process accounts receivable transactions
• Handle sensitive information in a confidential manner
• Provide support for internal and external audits
• Prepare deposit receipts for processing
• Manage collection efforts and associated functions

Qualifications

• Experience with ERP systems
• 1-3 years' experience of Accounts Receivable processing
• Experience with global AR processing
• Strong communication skills, both written and verbal; effectively communicate with internal and external stakeholders
• Highly accurate and detail-oriented
• Proficient in Microsoft Office with knowledge of Excel