What are the responsibilities and job description for the Accounts Receivable Specialist position at Robert Half?
We are in search of an Accounts Receivable Specialist to join our team based in INDIANAPOLIS, Indiana. This role offers a long-term contract employment opportunity in the industry, where you will be instrumental in handling various accounts receivable tasks, processing customer applications, maintaining accurate records, and addressing customer inquiries. Responsibilities• Manage and update sections of our forms for payments using Adobe• Handle the dispute of chargebacks in Chase Paymentech with the assistance of reports from our internal system• Ensure accurate and efficient processing of customer credit applications• Maintain comprehensive and accurate customer credit records• Assist in the write off process and pull/cancellation process as required• Handle the task of completing over 1,000 chargebacks monthly, including duplicating the process in our internal system and Microsoft Great Plains• Monitor customer accounts and perform necessary actions• Utilize Accounting Software Systems and Microsoft Office Suites for various accounting functions• Conduct billing functions, cash activity, and check processing as part of accounts receivable duties.
Salary : $17 - $19
