Accounts Receivable Specialist III Salary in West Chester, Pennsylvania

The Accounts Receivable Specialist III maintains and reconciles accounts receivable ledger to ensure accurate and timely receipt of payments. Analyzes accounts receivable transactions to ensure compliance with internal controls and accounting policies. Being an Accounts Receivable Specialist III generates reports to bring insight into collections, account ages, and other relevant metrics and relays conclusions to management. Utilizes AR data to identify trends, inefficiencies, delinquent accounts, and opportunities for improvements to accounts receivable policies and procedures. In addition, Accounts Receivable Specialist III investigates and resolves discrepancies in billings and collections. Analyzes customer credit history, determines credit risk, and recommends credit limits and payment terms. May be responsible for ad hoc customer billing and responding to customer inquiries regarding bills. Requires a bachelor's degree. Typically reports to a manager. Being an Accounts Receivable Specialist III work is generally independent and collaborative in nature. Contributes to moderately complex aspects of a project. Working as an Accounts Receivable Specialist III typically requires 4-7 years of related experience. (Copyright 2024 Salary.com)

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