What are the responsibilities and job description for the ACCOUNTS RECEIVABLE SPECIALIST position at Mill-Rose Company?
Essential Duties and Responsibilities
- Receive daily deposit reporting from bank to include checks, ACH, wires and credit card transactions Post payments to customer and miscellaneous accounts
- Process credit card payments as requested by customer
- Respond to customer requests and questions
- Work with Customer Service to resolve payment discrepancies
- Contact customers with past due accounts
- Process month end transactions and reports
- Conduct credit checks on new customers
Qualifications and Requirements
- Working knowledge of Microsoft Office, with proficiency in Excel
- Ablity to organize and prioritize daily activities
- Detail oriented and a team player in a fast paced, multi-task environment Previous accounting and collections experience a plus
- Prior experience working with retail customer portals a plus
- Prior experience working with SAGE 500 software a plus
Work Schedule
Monday - Friday 8:30-5:00
Please download and fill out our Employment Application. Return to jobs@MillRose.com.