What are the responsibilities and job description for the AR Accounts Specialist position at Roessel Joy?
Job Description
Rossel Joy is seeking an experienced AR Specialist to manage their accounts receivable. The ideal candidate will be responsible for generating and sending invoices, following up on past due payments, collaborating with operations and sales teams, preparing weekly progress reports, processing payments, and maintaining accurate records.
Responsibilities:
Requirements:
Benefits:
Rossel Joy is seeking an experienced AR Specialist to manage their accounts receivable. The ideal candidate will be responsible for generating and sending invoices, following up on past due payments, collaborating with operations and sales teams, preparing weekly progress reports, processing payments, and maintaining accurate records.
Responsibilities:
- Manage a portfolio of customer accounts.
- Ensure timely and accurate invoicing.
- Follow up on outstanding payments to minimize write-offs.
- Collaborate with cross-functional teams to resolve payment discrepancies.
- Prepare and present weekly AR performance reports to upper management.
- Process payments and maintain accurate financial records.
Requirements:
- Excellent communication and interpersonal skills.
- Strong analytical and problem-solving abilities.
- Ability to work independently and take initiative on tasks.
- Proficient in Microsoft Excel and accounting systems such as QuickBooks.
- Prior experience with Sedona database is a plus.
Benefits:
- Competitive salary and benefits package.
- Opportunities for professional growth and development.
- Collaborative and dynamic work environment.
