Accounts Receivable Specialist

Job description

Position Summary Performs accounts receivable accounting functions for multiple databases (ERP) including processing incoming payments in compliance with financial policies and procedures, performing day to day financial transactions and preparing bills receivable and invoicing. Primary Accountabilities (Essential Duties): Education / Experience (an equivalent combination of education and experience required to successfully complete the primary accountabilities is indicated below) - Process third party and intercompany accounts and incoming cash/payments in compliance with financial policies and procedures for multiple Business Units (at least 2). - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables. - Provide backup to various duties and role (AR/AP) as assigned by the Share Service Manager. - Works with collections department or work on collections to review accounts, client payment, credit history, and develop new and improve processes. Duties will be assigned and determined by the Share Service Manager. - Research and resolve account discrepancies. - Assist with month-end closing. - Other duties as...