Home Job Postings AR Specialist This topic has replies, 1 voice, and was last updated 7 years ago by Grant. Now Editing “AR Specialist” Name * Password * Email Topic Title (Maximum Length 80) Company * Location Expires at <strong>Position: Account receivable specialist </strong> <strong>Responsibilities: </strong> • Responsible for tracking and resolving outstanding payment issues • Generate and maintain aging reports in a timely manner and identify delinquent accounts • Work with collections personnel and solicit payments on overdue accounts • Respond to customer billing issues and resolve with customer and/or other departments • Perform clerical, financial and administrative services; verifying transactions, invoicing, posting transactions, tracking payments and obligations, maintaining organization <strong>Qualifications: </strong> • College degree in Accounting or Business Administration is preferred • Credit and collections experience in a commercial or wholesale distribution • Exceptional communication and interpersonal skills • Strong attention to detail • Punctuality, dependability and integrity <strong>Benefit: </strong> • Paid Time Off (Vacation/Personal Days) • Bonus/Incentives • 401(k) • Health/Dental/Vision/Prescription Plan/Life <strong>How to apply: Send your cover letter and resume to: hr@grantep.com</strong> I agree to the terms of service Update List
