Accounts Receivable Specialist
 
We are currently seeking an A/R Specialist to join our Finance Department. This position is responsible for all activities in the accounts receivable function; including general administrative activities for the Finance Department.
 
Essential Functions:
 
1.    Prepares daily invoices
2.    Researches and resolves non-payment issues
3.    Makes collection calls on past due invoices
4.    Processes cash receipts
5.    Prepares monthly management reports
6.    Prepares client refunds
7.    Various other administrative tasks as assigned
 
 
Qualifications:
1.     High school diploma or GED
2.     2+ years A/R or A/P accounting experience, preferred
3.     Insurance experience, preferred
4.     Intermediate computer skills; Excel preferred
5.     Excellent telephone and customer service skills
6.     Strong attention to detail
7.     Good organizational skills and ability to multi-task