Job description Our company has an outstanding opportunity for a highly driven, detail oriented and experienced Accounts Receivable Specialist. The purpose of the Accounts Receivable Specialist is to reconcile deposits and maintain customer accounts. Major Job Responsibilities \xc2\xb7 Reconcile parts and service deposits daily \xc2\xb7 Confirm cash, check, and credit card totals \xc2\xb7 Post deposits to the general ledger \xc2\xb7 Follow up on aged customer pay receivables and maintain schedules \xc2\xb7 Send out statements for all parts and service customer accounts \xc2\xb7 Code and deposit customer checks for AR accounts \xc2\xb7 Cap customer payments on AR accounts per remittance \xc2\xb7 Call and collect on past due accounts \xc2\xb7 Provide invoices copies as requested by customers \xc2\xb7 Maintain COD customer schedule and follow up on aging items \xc2\xb7 Other duties as assigned Skills and Qualifications Experience with CDK accounting software required \xc2\xb7 Ability to prioritize and organize workload \xc2\xb7 Methodical and practical with high level of attention to detail \xc2\xb7 Excellent verbal and written communication skills \xc2\xb7 Strong Microsoft Excel skills \xc2\xb7 Meet strict deadlines while maintaining high degree of accuracy \xc2\xb7 Strong work ethic and ability to maintain confidentiality Education and/or Experience High School Diploma; one year related experience and/or training; or equivalent combination of education and experience. Job Type: Part-time Pay: $17.00 - $20.00 per hour Benefits:
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