Accounts Receivable Specialist

#CFS2022

About the company and opportunity

Our client is a service company with over 30 years in the business
Opportunities for advancement
The leadership team is dedicated to employee success
The company has a high sense of community and values teamwork
Organization is known for investing in their employees with excellent 401k match, flexibility, and generous pay!

Overview of the Accounts Receivable Specialist role:

Prepares daily cash deposits and fills out cash control sheet daily.
Enter finalized cash receipts and updates accounts receivable ledger by customer.
Obtain and mails invoice copies for customers, as requested.
Process daily credit card deposits.
File check stubs and bank receipts.
Research and processes customer claims of invoice payment.
Research and processes charge backs, returns, and bad checks.
Answer accounts receivable phone inquiries and follows up.
Call and/or mail correspondence to customers as necessary in order to update accounts.
Assist with related special projects, as required.

Experience preferred for the Accounts Receivable Specialist:

1-3 years of relevant experience

For immediate & confidential consideration please email your resume directly to Lmesa@cfstaffing.com!

CB2