Accounts Receivable Specialist

Timely application of all cash received, prompt research of all unidentified cash, timely and accurate processing of invoices, interact with vendors and various departments, draw, verify, and post payment checks, receive and review purchase orders, and daily monitoring of reports.

Requirements

• Minimum Bachelor’s degree or its equivalent in Finance or Accounting
• Minimum of 0-1 years of work experience in an accounting department in a computer-oriented environment
• Strong computer skills, Great Plains experience preferred, and the desire to learn more
• Superior written and spoken communication skills
• Great attention to detail, a strong work ethic, a proactive approach to problem solving, a sense of urgency, and interpersonal skills that encourage teamwork, trust and openness among the employees with whom the position interfaces