Accounts Receivable/Collections Specialist

Job Description Job Description Seeking ​an Accounts Receivable/Collections Specialist to join our growing company You will be responsible for receiving invoices from our vendors, collections, and maintaining accurate financial records. Responsibilities: Maintain bookkeeping databases, spreadsheets, and information as needed.

Compute and record numerical data. Communicate with customers to request payment and address all collection discrepancies. Reconciling processed work by verifying entries and comparing system reports to balances.

Set up and maintain client accounts based on payment or contact information. Check the accuracy of business invoices and keep track of rebates from vendors. Perform data entry and administrative duties.

Qualifications: Previous experience in accounting, finance, or other related fields Fundamental knowledge of Microsoft Dynamics 365 or other comparable accounting software. Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented Skills: AR, Collections, Dynamics 365, Quickbooks, Vendor Management, Data Entry, Accuracy, Detailed Oriented, Multi-Tasking