Accounts Receivable Specialist I

Olympus Group IncMilwaukee, WI
8d

About The Position

Job Summary: Managing accounts receivable records, ensuring accurate billing, and timely billing of all customer invoices.

Requirements

  • Bachelor's degree in accounting, finance, or related field
  • 2+ years of experience in accounts receivable or related field
  • Strong knowledge of accounting principles and practices
  • Excellent communication and customer service skills
  • Ability to work independently and as part of a team
  • Strong attention to detail and accuracy
  • Proficient in Microsoft Office, particularly Excel
  • Experience with accounting software preferred

Responsibilities

  • Manage and maintain accurate records of all accounts receivable transactions
  • Ensure timely and accurate billing of all invoices
  • Follow up on outstanding payments and resolve any issues or discrepancies
  • Communicate with customers regarding their accounts and provide excellent customer service
  • Work closely with other departments to ensure accurate and timely billing and payment processing
  • Prepare and analyze reports related to accounts receivable
  • Identify and implement process improvements to increase efficiency and accuracy
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