What are the responsibilities and job description for the Accounts Receivable Specialist position at Palmer Group?
Job Description
Join our dynamic team and thrive in a positive work culture with a strong leadership team and a focused work environment. As an Accounts Receivable Specialist , you will be responsible for maintaining accurate records of customer transactions, processing incoming payments, and managing collections efforts. This role requires strong attention to detail, excellent communication skills, and the ability to collaborate effectively with team members to ensure timely resolution of payment issues. If interested, apply today!
Work model :What you will do :
- Process payments received via credit card, ACH, or mailed check
- Follow up on any overdue accounts and escalate if necessary
- Maintain a clear record of communications and actions taken to recover payments
- Process daily invoices for mailing or emailing to our customers
- Receive, sort, and distribute daily mail
- Greet and welcome guests as they arrive at the office.
- Answer, screen, and forward incoming phone calls on automated phone system
- Ensure the office area is tidy and presentablePerform administrative tasks
- High School diploma required with a minimum of 1 year related accounting / finance experience required
- Associate degree or a minimum of two years of accounting / finance experience preferred
- Health, dental, and vision insurance
- 401k
What you will need to be successful :
Benefits overview :
Interested and qualified candidates can contact Palmer Group at (515) 225-7000 or afjobs@thepalmergroup.com.
