What are the responsibilities and job description for the Accounts Receivable Specialist position at Robert Half?
We are offering a long term contract employment opportunity in Palm Beach Gardens, Florida, for an Accounts Receivable Specialist. This role is crucial to our team, with responsibilities encompassing the management of B2B collections, customer credit applications, and maintaining accurate customer records. Responsibilities: • Efficiently manage B2B collections, ensuring timely and accurate processing.• Handle customer inquiries, resolving issues promptly and professionally.• Accurately process customer credit applications, adhering to company and industry standards.• Regularly monitor customer accounts, taking appropriate action when necessary.• Maintain and update customer credit records, ensuring data accuracy.• Utilize Accounting Software Systems and Enterprise Resource Planning (ERP) tools to perform accounting functions.• Employ Account Coding techniques to classify financial transactions.• Leverage Microsoft Excel to organize, analyze, and present financial data.• Utilize Automated Clearing House (ACH) for financial transactions.• Ensure adherence to Accounts Receivable (AR) procedures and regulations.
Salary : $23 - $25
