We are currently seeking enthusiastic, readily available Accounts Receivable Specialists for positions across Northern Virginia. If you have 2+ years' experience in accounts receivable, billing, invoicing, or collections, we need you!
Primary Responsibilities:
- Work closely with clients and internal staff to assist with billing and collections for the accounting team
- Responsible for assisting with any vendor inquiries/issues
- Make daily collection calls to ensure that accounts remain in good standing
- Post payments in the system with accuracy and in a timely manner
Qualifications:
- Intermediate Excel skills
- BS in business related field is a plus
- 2+ years' experience in vendor/customer relations is preferred
- Strong attention to detail and follow-through