Accounting Specialists, Customer Collections work with our customers to collect outstanding invoices, research issues delaying payments both in-house and directly with customers, clearly document problems, and evaluate the actions needed to gain resolutions. As a member of the Accounting team, your job would involve: Reviewing payments received and conducting research to resolve discrepancies with invoices or remittance information. Contacting customers to obtain status for paying invoices and clearly documenting outcomes in internal systems. Communicating with customer personnel to review payment procedures, discuss delays, and work out payment plans as necessary. Working with internal colleagues and internal systems to research and report issues. Communicating with higher level management both internally and externally to navigate timely resolutions.