What are the responsibilities and job description for the Accounts Receivable Specialist position at Aurora Cooperative?
Essential Job Functions
Assisting customers over the phone and in person with questions about billing.
Posting payments, processing energy transactions, and reconciling sales and deposits from locations.
Serving as a location's primary contact for questions, training and resolving problems concerning accounts receivable and credit.
Assisting co-workers and locations with questions concerning accounts receivable, period-end procedures and related computer system functions.
Assisting with the development of efficient procedures and processes for accounts receivable.
Maintaining written documentation concerning accounts receivable procedures for the locations and corporate office.
Other duties as assigned.
Requirements
Proven professional communications both verbally and written.
Outstanding customer service skills in a fast paced environment.
Ability to plan, organize, and handle multiple tasks. Prioritize work, and deal with deadlines.
Positive attitude, strong work ethic, and a self-starter who requires little supervision.
Willing to work additional hours beyond the normal work week during month end, year-end, and audit preparation.
Experience In Accounting, Billing, And Credit Preferred.
EDUCATION
Prefer a minimum of an Associate's degree in Accounting or comparable experience may substitute education.
Assisting customers over the phone and in person with questions about billing.
Posting payments, processing energy transactions, and reconciling sales and deposits from locations.
Serving as a location's primary contact for questions, training and resolving problems concerning accounts receivable and credit.
Assisting co-workers and locations with questions concerning accounts receivable, period-end procedures and related computer system functions.
Assisting with the development of efficient procedures and processes for accounts receivable.
Maintaining written documentation concerning accounts receivable procedures for the locations and corporate office.
Other duties as assigned.
Requirements
Proven professional communications both verbally and written.
Outstanding customer service skills in a fast paced environment.
Ability to plan, organize, and handle multiple tasks. Prioritize work, and deal with deadlines.
Positive attitude, strong work ethic, and a self-starter who requires little supervision.
Willing to work additional hours beyond the normal work week during month end, year-end, and audit preparation.
Experience In Accounting, Billing, And Credit Preferred.
EDUCATION
Prefer a minimum of an Associate's degree in Accounting or comparable experience may substitute education.
