Our client located in the DC metro area, is looking to add an experienced Collections Specialist to their growing team.

Responsibilities Include:

Daily processing of invoices
Process daily credit card transactions
Process daily bank deposits
Maintain and enter information on new and existing customers to Sage accounting software
Make collection/past due calls to customers
Prepare monthly AR aging and Job Summary reports for months end in a timely manner.
Prepare Certified Payroll forms
Calculate prevailing wage information

Qualifications and Skills

2+ years of collections experience required
Excel spreadsheet skills preferred
ERP software experience preferred

Ability to work independently
Ability to work under tight deadlines