Accounts Receivable Specialist
Job Description Accounts Receivable Specialist in Alpharetta
- Processing credit card payments
- Assist with processing refund requests
- Assist with research and process all INV21 cancellations from the field
- Assist with approve cancellations generated within the Accounts Mgmt and Credit & Collections departments.
- Assist with unapplied cash as needed
- Assist with processing all credits and debits
- Assist with Lockbox Exception Application as needed
- Assist management with special projects as requested
JOB REQUIREMENTS Minimum Qualifications 1-3 years office environment experience (preferably in accounts receivable)Ability to take and comprehend instructionsProficient in Excel and Microsoft Word10-Key skillsStrong customer service skillsAbility to read, write and understand EnglishMust be a team playerWork with little or no supervision; self starterPunctual, reliable and trustworthyAbility to multi-task and work in a fast paced environmentMust possess effective oral and verbal communication skillsEmployee shall work in a non-hostile work environment. That is, the employee is expected not to engage in or be subjected to any activity that unreasonably interferes with the performance of any other employee, such as sexual harassment, unlawful discrimination, or any other behavior that unduly demeans or intimidates another employee.Employee is expected to exhibit open and tactful communication and the sharing of jobs knowledge.Education: High School Diploma Work EnvironmentDetails Location
Alpharetta GADate Posted
6/20/2018
Staff Financial Group