The Accounts Receivable Specialist maximizes return on financial assets by establishing financial policies, procedures, controls, budgets and reporting systems.

Essential Functions of the Job:

• Review assigned accounts to identify outstanding debts
• Make roughly 100+ outgoing calls daily
• Retrieve outstanding accounts receivable from existing client base
• Maintain an outstanding balance at a company level of 6% and an individual level of 7%
• Reduce accounts receivable delinquency
• Maintain and update accurate records and reporting on accounts receivable activity
• Perform actions to encourage timely debt payments, such as process client payments
• Perform special projects and research assignments as assigned by AR Manager
• Report to AR Manager, Controller, CFO, and CEO on accounts receivable activity
• Work in an office environment on a full-time basis unless otherwise specified by the Executive Team

Requirements:

• Bachelor Degree in Accounting or related field or equitable experience
• General knowledge and capability to operate office equipment
• Excellent oral and written communication skills
• Meet or exceed all essential functions of the job, including but not limited to, work performance goals

Physical Demands:

• Ability to remain in a stationary position for the duration of the workday
• Ability to move about the office, bend and reach
• Ability to lift up to 25 pounds occasionally

Work Environment:

Generally, works in an office environment but may occasionally be required to perform job duties outside of the typical office setting if specified by the Executive Team