Accounts Receivable Specialist

Job summary
AR Specialist responsible for B2B Credit and CollectionsManages International portfolio of accountsResolves billing issues and processes adjustments
Job seniority: associate level
Responsibilities
• Business to Business collections• Manage International portfolio of accounts• Research and resolve disputes, billing issues, payment issues, debit memos• Process credit hold on past due invoices and inactivity• Generate A/R statements monthly• Process Adjustments / Credit Memos / Debit Memos• Backup for Cash Applications and maintaining Cash reconciliation spreadsheets• Month End Close process• Reconcile general ledger AR accounts• Prepare and process journal entries
Requirements
• Excellent verbal and written communication skills• Proficiency in MS office - primarily Excel (v-lookups, basic pivot tables)• Detail oriented and organized• Able to work independently and be a team player• Ability to establish relationships and maintain consistent communication with internal and external customers• 2-5 yrs. Commercial Collections/B2B experience