Accounts Receivable Specialist

Company: PeopleReady
Location: Bellflower
Posted on: November 21, 2020

Job Description:

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This role requires an individual who possess strong proven background in collection success and exceptional follow-through. The job responsibilities must be completed with diligence, attention to detail and in a timely fashion way.--

Responsibilities

Working with customers to find the best resolutions for payments on accounts.
Working closely with different branches personnel to help collect funds and process payments.
Post customer payments by recording cash, checks and credit card transactions.
Verify validity of account discrepancies by obtaining and investigating information from sales, customer service department and from customers.
Communicate with internal/external customers about A/R billing-payments discrepancies.
Maintenance of records of all A/R documents such invoices, purchase orders.
Summarizes receivables by maintaining invoice accounts; verifying totals and preparing reports.
Initiate collections of past-due accounts and maintain working relations with customers and sales representatives.
Record keeping of all communications with customers.
Preparation of monthly statements and account reconciliations.



Qualifications & Experience

3 to 5 years of prior experience working as Account Receivable Specialist.
Expert level knowledge of SAP system.
Excellent problem-solving skills to help customers find solutions.
Excellent communication skills in reference of listening, speaking and writing.
Technical level knowledge of Word and Excel.
Highly motivated to respond quickly and get projects and tasks done.--



A criminal background check may be required. Criminal convictions do not necessarily disqualify an applicant from consideration for a position. An individual assessment of an applicant's prior criminal convictions will be made before excluding an applicant from consideration.
We will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of the Los Angeles Fair Chance Ordinance No. 184652. If you need more information, or wish to report violation of this ordinance, please contact the Department of Public Works (DAA), Bureau of Contract Administration.
PandoLogic.Category: Finance, Keywords: Accounts Payable or Receivable Specialist

Keywords: PeopleReady, Bellflower , Accounts Receivable Specialist, Other , Bellflower, California