Accounts Receivable Specialist

As an Accounts Receivable Specialist your main responsibilities will be to drive performance improvement initiatives that will maximize value added time, as well as support performance management processes within the department.

• Process and post incoming payments from customers accurately and in a timely manner.
• Reconcile accounts and resolve discrepancies with customers.
• Provide invoice copies and statements for customers.
• Maintain accurate records of transactions and account balances.
• Responsible for the collection activities for produce accounts by email and phone regarding collection issues, process customer refunds, process, and review account adjustments, and resolve client discrepancies and short payments.
• Prepare timely and accurate past-due reporting.
• Ensure accurate and timely invoicing – EDI
• Familiarity with navigating customer web portal to locate remittance detail and file claims.