What are the responsibilities and job description for the Accounts Receivable Specialist position at Accounting Principals?
Accounting Principals is assisting our Greensburg, PA client in their search for a temporary to hire Accounts Receivable Specialist. This position is working in office 5 days a week.
Responsibilities:
Post customer payments (cash, check, EFT)
Research discrepancies and reconcile customer accounts
Follow up with delinquent customers to obtain payment
Maintain accurate files for sales tax and/or tax exemption certificates
Other projects as assigned
Qualifications:
Bachelor’s degree or equivalent experience
3 years of accounts receivable and/or customer service experience
High level of discretion and attention to detail
Excellent communication skills – written and verbal
Strong organization an data entry skill
Equal Opportunity Employer/Veterans/Disabled
To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.accountingprincipals.com/candidate-privacy
The Company will consider qualified applicants with arrest and conviction records
Responsibilities:
Post customer payments (cash, check, EFT)
Research discrepancies and reconcile customer accounts
Follow up with delinquent customers to obtain payment
Maintain accurate files for sales tax and/or tax exemption certificates
Other projects as assigned
Qualifications:
Bachelor’s degree or equivalent experience
3 years of accounts receivable and/or customer service experience
High level of discretion and attention to detail
Excellent communication skills – written and verbal
Strong organization an data entry skill
Equal Opportunity Employer/Veterans/Disabled
To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.accountingprincipals.com/candidate-privacy
The Company will consider qualified applicants with arrest and conviction records
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