What are the responsibilities and job description for the Accounts Receivable Specialist position at Selby Jennings?
Key Responsibilities:
- Generate and send invoices.
- Monitor and collect overdue payments.
- Resolve billing discrepancies.
- Maintain accurate records and report on AR status.
- Reconcile accounts and analyze bad debt reserves.
- Collaborate with other departments and handle ad-hoc projects.
- Bachelor's degree in accounting or related field.
- Minimum 4 years of AR experience.
- Strong analytical and communication skills.
- Experience with Oracle and proficiency in Excel preferred.
- Ability to manage multiple priorities and deadlines.
