Accounts Receivable Specialist - job 2 of 50

Job Summary

A company is looking for an Accounts Receivable Specialist to manage payment collections and maintain accurate financial records.

Key Responsibilities

• Process and research invoices, returns, and credits
• Resolve customer inquiries and disputes while maintaining customer records
• Prepare journal entries as needed and act as a liaison between finance and sales departments

Required Qualifications

• High school diploma or equivalent
• 0-1 years of related experience
• Ability to handle a high volume workload
• Prior collections experience is highly preferred
• Healthcare industry experience is highly preferred