Accounts Receivable Specialist

Cook & Boardman Group•Elkridge, MD
•Onsite

About The Position

The Accounts Receivable Specialist will be responsible for assisting with successful collection of Commercial Accounts Receivable and enforcement of agreed-upon payment terms. This role will have interaction with internal and external customers to secure payment of past due receivables and documenting any issues which may be delaying payment.

Requirements

  • At least 1 year of experience in Commercial collections
  • Proficient in Microsoft Office, especially Excel
  • High attention to detail, self-starter and the ability to work independently
  • Must be able to multi-task, prioritize and work efficiently
  • Thorough knowledge of general accounting including thorough skills knowledge plus the application of general accounting theory
  • Excellent verbal and written communication skills required
  • Ability to manage relationships both internally and externally and work as part of a dynamic team

Nice To Haves

  • Associate’s or Bachelor’s Degree preferred
  • Current and valid US driver’s license preferred

Responsibilities

  • Reconcile AR payments to customer accounts and resolve disputes
  • Commercial collections
  • Coordinate and work with the sales team as necessary to collect all monies owed
  • Enforce collection policies and agreed upon payment terms with customers
  • Maintain accurate records and status on collections
  • Prepare customer refunds for Accounting Manager’s approval
  • Process credit card payments.
  • Upload credit card receipts to third party website
  • Prepare and mail customer statements
  • Participate in the review AR aging reports
  • Special projects
  • Other relative duties as assigned
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