Our Client is seeking an Accounts Receivable Specialist with experience in Billing and Collections. This person should have 1-2 years of experience in AR and collections, including reconciliation and posting to the general ledger. The ideal candidate will also be able to effectively manage customer service relations and contribute an energetic and ambitious personality to our growing team!
This person will be responsible for supervising each individuals accounts and collection activities, process and post check deposits, credit card and ACH payments received daily to client accounts, run client aging report weekly to determine accounts needing collection activity and process monthly and bi-weekly billing for private accounts!
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Bachelors degree in Accounting / business related (at least associates)
2+ years' experience in billing, payroll, collection and A/R
Customer account reconciliation
Process and post check deposits, credit card and ACH payments received daily to client accounts
Run client aging report weekly to determine accounts needing collection activity
Prepare collection reports as needed and meet with Senior Manager of Accounting and Director of Finance and Accounting at least monthly or as necessary
Provide exceptional customer service to clients and their families
Process monthly and bi-weekly billing for private accounts
Send files to collection agency and/or collection attorney following the collection guidelines
Verify, post, and/or refund credits on accounts as necessary
#zr7 IND 002-003
Job ID: AddisonGroup-490394 Employment Type: Other
