Accounts Receivable Specialist

Kelly Service is seeking a temp to hire Accounts Receivable Specialist for a g traffic control company in North Canton, OH. In this position, you’ll ensure accurate and timely invoicing, facilitate seamless payment processes, and provide customers with a top-notch experience.

Requirements:

• Apply daily cash timely and accurately
• Review customer receivables and coordinate payment resolution
• Communicate with internal and/or external customers and various units regarding collection issues
• Collaborate within the Customer Relations team to complete tasks in a timely manner
• Reduce the delinquency for assigned accounts to achieve organizational goals
• Facilitate invoice dispute resolution discussions with the customer, the Field, and the local Customer Relations team
• Enlist the efforts of management when necessary to accelerate the collection process
• Follow work process to communicate and collaborate with employees at all levels
• Establish and maintain effective and cooperative working relationships with customers
• Perform other duties and/or special projects as assigned
• High school diploma or GED required
• 1-3 years collections, cash application and call center experience preferred
• Strong customer service skills
• Basic knowledge of accounting principles and terminology; strong math skills
• Excellent verbal and written communication
• Intense focus on accuracy and attention to detail; organized
• Problem-solving and critical thinking skills
• Proficiency with Microsoft Office Suite Products (Excel, Word)
• Experience with Microsoft Great Plains and Salesforce software preferred
• Payrate: $21.00-24.00 an hour
• Monday-Friday 8am-5pm

If you're detail-oriented, organized, and ready to make a difference, we want to hear from you!

Helping you discover what’s next in your career is what we’re all about, so let’s get to work. Please email resume to Daisy at daid740@kellyservices.com or call at 562-471-7322