What are the responsibilities and job description for the Accounts Receivable Specialist position at Synerfac Technical Staffing?
Maintain customer aging records, including working with customers and sales staff to resolve outstanding balances.
Manage collections efforts.
Credit evaluation and order release.
Process and document daily checks in the mail, lock-box, ACH, wire, and CC payments.
Monthly statement processing.
Setup and maintain customer accounts - including credit references, providing vendor information and W-9s to customers, contact name and address changes, etc.
Customer service including resolving account disputes, processing debit, and credit memos, reviewing and completing lien releases, following up on returned checks or credit card denials, etc.
Process manual and online billing.
Other duties as assigned.
Salary : $48,000-$53,000 / yr
Great communication, analytical, and organizational skills
Time management skills
Positive and customer-focused attitude
Work well in a team environment
Demonstrate proficiency in Microsoft Office programs
Associates Degree in Accounting or Business Program Preferred
Minimum of two years experience, A / R credit and collections or data entry
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