What are the responsibilities and job description for the Accounts Receivable Specialist (Charm Location) position at Keim?
Some of the responsibilities of this position are:
Process customer invoicing.
Maintain accurate records of all incoming payments.
Respond to customer inquiries about billing, payment status, and discrepancies.
Create and update customer account information.
Assist with filing and organizing documents (physical and digital).
Other projects, duties, and responsibilities, as assigned.
Some of the requirements of this position are:
Supports Keim’s Core Values, Mission & Vision Statement.
Strong attention to detail and accuracy
Strong personal integrity and work ethic, ability to maintain confidentiality
Understand and affirm the company’s vision, mission, and values
Strong problem-solving skills and the ability to handle difficult customer situations professionally
Ability to manage multiple tasks and deadlines
3-5 years of experience preferred
Skills:
Basic computer skills, bookkeeping software, and Microsoft Office experience preferred
Ability to communicate clearly and professionally with clients and coworkers
Ability to keep documents and information organized
Ability to handle sensitive and confidential information appropriately
