The Account Receivable Specialist will be responsible for tracking and resolving outstanding payment issues and generate weekly aging reports in a timely manner. The candidate must have knowledge of general accounting principles and be proficient at Great Plains accounting software and MS Office (especially Excel).
The specialist should display a positive and proactive attitude, strong organizational skills, the ability to prioritize and multitask and be a strong communicator, both paper and over the phone, as he or she will frequently deal with higher levels of management. The specialist should have the ability to know when to enlist the efforts of sales and senior management when necessary to accelerate the collection process
Equal Opportunity Employer, M/F/V/D.
Resumes should be submitted online. Local candidates only, no phone calls or staffing agencies please.