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
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Ability to work independently
Ability to work under tight deadlines