Accounts Receivable Specialist

Job description

Overview The Accounts Receivable Specialist has a strong background in Accounts Receivable processes, exceptional attention to detail and ability to manage complex inquiries. The Accounts Payable Specialist will play a crucial role in ensuring accuracy, efficiency, and compliance in Accounts Receivable processes. The Accounts Receivables Processor also provides exemplary service in a manner consistent with the values and mission of the Castle Group. He or she performs all responsibilities while demonstrating outstanding customer service skills representative of Castle Royal Service as it relates to this function. This includes working interdepartmentally, as well as, with our external customers. 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 ticke...