Accounts Receivable Specialist

DESCRIPTION

• Timely application of all cash received, prompt research of all unidentified cash

• Ensure timely and accurate processing of invoices

• Interact with vendors and various departments for information, training, and problem resolution

• Draw, verify, and post payment checks

• Receive and review purchase orders, check requests, and/or other related documentation for completeness and compliance with financial policies, procedures, and contractual requirements

• Daily monitoring of reports related to AR and AP and handling of open items

• Exercise sound judgment regarding situations that may need supervisor/management involvement

• Minimum Bachelor’s degree or its equivalent in Finance or Accounting

• Minimum of 0-1 years of work experience in an accounting department in a computer-oriented environment

• Strong computer skills, Great Plains experience preferred, and the desire to learn more

• Superior written and spoken communication skills

• Great attention to detail, a strong work ethic, a proactive approach to problem solving, a sense of urgency, and interpersonal skills that encourage teamwork, trust and openness among the employees with whom the position interfaces