Job Responsibilities:
- Accounts Receivable Specialist is responsible for calling upon assigned accounts to facilitate collection of open invoices within established terms and to assist the customer with resolving their issues
- Accounts Receivable Specialist must retrieve/forward necessary paperwork in response to assigned account's request
- Involve the appropriate salesperson/station on all accounts that have issues so that they are aware of any and all problems with their customer
- Forecast risk, based on credit, on assigned accounts and to act on information received immediately
- Prioritize accordingly and notify supervisor/station/sales when appropriate. This includes obtaining updated credit information and/or assessing information provided
- Monitor aging on assigned accounts
- Accounts Receivable Specialist must monitor adjustment/bill-to requests and approve/deny accordingly
- Discuss accounts to recommend for turnover to a collection agency with your supervisor/manager in a timely fashion
- Accounts Receivable Specialist must research and resolve payment discrepancies
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Requirements:
- Accounts Receivable Specialist must possess an Associate's degree in accounting or at least 0-5 years of relevant work experience
Why choose Addison Finance & Accounting?
- Pay: We negotiate high salaries using US Bureau of Labor Statistics
- Benefits & Bonuses: You are eligible for medical, dental, vision insurance benefits, 401K, and monetary bonuses
- Permanent Employment: Many of Addison's Finance & Accounting job openings lead to potential permanent employment
- Connections: You connect directly with hiring managers from renowned organizations
- Options: You are presented multiple employment options near your home
- Professional Development: You are provided hiring process advice, resume revision, and employment term negotiation
Please apply directly or email jarett.engel@addisongroup.com. Only qualified candidates will be considered for the open roles.