What are the responsibilities and job description for the Accounts Receivable Specialist position at Synerfac Technical Staffing?
Responsibilities
- 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.
- Set up and maintain customer accounts - including credit references, providing vendor information and W-9s to customers, contact name and address changes, etc.
- Resolving account disputes
- Processing debit and credit memos
- Reviewing and completing lien releases
- Following up on returned checks or credit card denials.
- Process manual and online billing.
Requirements
- Great communication, analytical, and organizational skills
- Time management skills
- Positive and customer-focused attitude
- Works well in a team environment
- Demonstrate proficiency in Microsoft Office programs
- Associates Degree in Accounting or a related field preferred
- Minimum of two years experience in accounts receivable or credit/collections
Salary : $47,840 - $53,000
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