AR Specialist

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Staff Financial Group
55000 - 60000 USD / Year
  • Finance
  • FullTime
  • Applications have closed

Job Description Accounts Receivable Specialist – Forest Park

  • Manage all Accounts Receivable processing and invoicing on a daily, weekly, and monthly basis.
  • Payment tracking and banking deposits.
  • Oversee running reports that document profits and losses for our organization.
  • Prepares, reviews and mails monthly customer statements.
  • Posts customer payments by recording cash, checks, and credit card transactions.
  • Posts revenues by verifying and entering transactions.
  • Updates receivables by totaling unpaid invoices.
  • Verifies validity of account discrepancies by obtaining and investigating information from department heads.
  • Resolves valid or authorized deductions by entering corrections.
  • Resolves accounts by examining payment plans and payment history to determine if collection letters need to be sent out on delinquent accounts.
  • Summarizes receivables by maintaining invoice accounts, coordinating monthly transfer to accounts receivable account, verifying totals, and preparing reports.

Base salary 55k-60k plus Benefits and great culture. Please send your resume to for immediate consideration.Details Location
Forest park GADate Posted
8/30/2022

Staff Financial Group