Accounts Receivable Specialist

📋 Description

• Review hold lists of customer orders and release per policy
• Process payments on pre-paid accounts
• Contact past-due customers by phone/email to secure balances
• Notify customers of unused credit or duplicate payments
• Use reporting tools to run A/R Aging weekly
• Identify and implement process improvements

🎯 Requirements

• High school diploma or equivalent required
• Associate’s or Bachelor’s degree in Accounting, Finance, or Business Administration preferred
• EPIC experience highly desired
• Fluent in English with strong verbal and written communication
• Proficient in ERP-based receivables software
• Proficient in Microsoft Word and Excel

🎁 Benefits

• Competitive compensation package including annual bonus
• Generous benefits package including major medical expenses and life insurance
• Vacation days
• Paid time off
• Career developmental opportunities
• A company culture prioritizes internal development