A/R Specialist

Job Description
The Accounts Receivable Specialist is responsible for the collection of past due accounts, applying customer payments
in a timely and accurate manner as well as investigation and problem solving for billing and payment issues on all
assigned accounts. A critical component of this position is to provide support to peers and management with a “can do
attitude” displaying work habits that demonstrate a willingness to take initiative, help co-workers, an adaptability to
changes and accepting new assignments.

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following, other duties may be assigned:
 Process and post customer lockbox cash receipts, wire transfers and credit card payments.
 Prepare special A/R customer reports as needed.
 Investigate cash application issues to solve internal and external problems.
 Communicate and log customer pre-payments received for new orders.
 Complete set-up of new accounts and update customer ...