AR Specialist

• Our Client is seeking an Accounts Receivable Specialist with experience in Billing and Collections. This person should have 1-2 years of experience in AR and collections, including reconciliation and posting to the general ledger. The ideal candidate will also be able to effectively manage customer service relations and contribute an energetic and ambitious personality to our growing team!
  
  This person will be responsible for supervising each individuals accounts and collection activities, process and post check deposits, credit card and ACH payments received daily to client accounts, run client aging report weekly to determine accounts needing collection activity and process monthly and bi-weekly billing for private accounts!

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