Accounts Receivable Specialist

Job description

Description

The Role

The Accounts Receivable Specialist will report directly to the Accounts Receivable Supervisor. The position will have various responsibilities pertaining to processing cash receipts within the organization. The ideal candidate will have at least 1 to 2 years’ experience in accounts receivable. The ability to meet deadlines and flexibility in handling changing priorities are essential to be successful in this position.

Responsibilities

·  Process payments received to customers’ accounts
·  Maintain accurate accounts receivable customer files and records
·  Investigate and resolve customer queries and process adjustment to customer accounts as needed
·  Reconciliation of payments applied to cash receipts

Desired profile

Requirements

·  1 to 2 years’ experience in accounts receivable preferred
·  Experience in Microsoft Dynamics AX preferred
·  Experience in MS Office, with ability to learn new software/tools with minimal supervision
·  Evidence of exceptional ability
·  Detail-oriented, organized, resourceful and able to manage shifting priorities
·  Excellent written and verbal communication skills required
·  Ability to positively and effectively interact with internal and external customers
·  Regular, reliable and predictable performance required
·  Ability to work well with others in a collaborative team environment

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