What are the responsibilities and job description for the Accounts Receivable Specialist position at TotalDry?
TotalDry has more than 40 years of experience in designing and manufacturing bladder leakage and incontinence products. We continue to improve our premium absorbency products based on the latest innovations and technology.
Role Description
This is a full-time possible hybrid role for an Accounts Receivable Specialist located in Ontario, CA, with some work from home 2 days a week. The Accounts Receivable Specialist will be responsible for managing and processing invoices, conducting debt collection activities, and ensuring timely receipt of payments. Day-to-day tasks include verifying and posting receipts, resolving payment discrepancies, generating financial reports, and communicating with clients to address billing issues. The specialist will also work closely with the finance team to maintain accurate financial records and support overall financial health of the organization.
Qualifications
- Strong Finance knowledge
- Experience with Debt Collection and Invoicing
- Excellent Communication skills
- Detail-oriented with strong organizational skills
- Ability to work independently and as part of a team
- 5-10 years previous experience in accounts receivable or a related field is preferred