Accounts Receivable Collections Specialist (P/T) (Contractor)
Job Description
The Accounts Receivable Collections Specialist will perform accounts receivable transactions. Activities include communicating with customers about current and past due balances.
"This is a Part Time Contractor role."
"Amplify's COVID-19 vaccination policy requires all staff to provide proof of vaccination for in-person meetings unless an approved exemption is provided. "
Key Responsibilities:
- Follow-up with customers to ensure timely payment of invoices
- Investigate delinquent accounts
- Complete AR projects as needed
Basic Qualifications:
- 1-2 years of work experience in accounting or a relevant role
- Possess excellent organization, communication, and analytical skills
- Proficiency with Microsoft Excel
- Experience with industry-standard accounting software
Preferred Qualifications:
- Associate's Degree in Accounting, Finance or Business Information Systems
- Able to take direction and prioritize multiple tasks simultaneously in a fast paced environment
- Experience with Salesforce and NetSuite Cloud Accounting Software
Compensation:
The hourly rate range for this role is $20.00-$24.00.
We celebrate diversity and are committed to creating an inclusive environment for all employees. To that end, we seek to recruit, develop and retain the most talented people from a diverse candidate pool.
Amplify is an Equal Opportunity Employer of Minorities, Females, Protected Veterans and Individuals with Disabilities.
This position may be funded, in whole or in part, through American Recovery & Reinvestment Act funds.
Amplify Education, Inc. is an E-Verify participant.
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Date Posted
05/19/2023
Views
7
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