Accounts Receivable Specialist

Castle GroupPlantation, FL
Onsite

About The Position

The Accounts Receivable Specialist will play a crucial role in ensuring accuracy, efficiency, and compliance in Accounts Receivable processes. This position requires a strong background in Accounts Receivable processes, exceptional attention to detail, and the ability to manage complex inquiries. The Accounts Receivables Processor will also provide exemplary service consistent with the values and mission of the Castle Group, demonstrating outstanding customer service skills representative of Castle Royal Service, both interdepartmentally and with external customers.

Requirements

  • High school diploma required.
  • Minimum of 2 years related accounting experience or equivalent combination of education and experience.
  • Attention to detail and accurate data entry skillset is a must.
  • Strong verbal and written communication skills creating effective customer-focused relationships with all levels within the organization.
  • Able to work under tight deadlines and use time effectively based on key priorities.
  • Intermediate command of computer hardware/software is required; specifically, proficient in the knowledge of Microsoft Office suite including but not limited to; Word, Excel, Power Point and Outlook.
  • Fluent in the English language is required.
  • Ability to act with integrity, professionalism, and confidentiality.

Nice To Haves

  • Associate degree with a concentration in business and/or accounting preferred.
  • General knowledge of accounting principles and understanding of the general ledger accounts is preferred.

Responsibilities

  • Apply customer payments and prepare daily bank deposits.
  • Upload daily payment files, including credit card, ACH, and lockbox transactions.
  • Make necessary account adjustments and updates.
  • Generate and manage recurring customer billing cycles.
  • Provide support to site staff by addressing general Accounts Receivable inquiries.
  • Research and resolve complex payment discrepancies.
  • Address account adjustments as needed.
  • Respond to AR-related inquiries via the ticketing system, email, or phone calls, offering support to site teams.
  • Perform other related duties as assigned.
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