Accounts Receivable/Order Processing Specialist
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Responsibilities:
- Process Customer orders
- Research and resolve payment discrepancies
- Process adjustments
- Maintain up-to-date billing system
- Monitor customer account details for non-payments, delayed payments and other irregularities
- Maintain and work with Customer computer portals
- Other duties as assigned
Qualifications:
- Associates degree with 1 - 3 years accounts receivable experience preferred or related experience
- QuickBooks experience preferred but not required
- Working knowledge of Microsoft Excel & Word
- Attention to detail and accuracy
- Good verbal and written communication skills
- Good organizational and problem solving skills.
