Accounts Receivable Specialist in Philadelphia, Pennsylvania at ACME

SUMMARY:

This position is responsible for tracking and resolving outstanding payment issues and generating weekly aging reports in a timely manner.

RESPONSIBILITIES:

1. Makes daily collection calls
2. Conducts account research and analysis
3. Prepares and maintains various reports
4. Maintains an accurate aging report
5. Identifies and executes the necessary process adjustments
6. Sends statement to outstanding customers
7. Reconciles A/R to the G/L
8. Interacts with customers to resolve outstanding issues

QUALIFICATIONS & REQUIREMENTS:

• Associate degree in Accounting
• Minimum of 3 years Account Receivable and Collection experience
• Knowledge of general accounting principals
• Proficient in accounting software
• Proficient in MS Office (especially Excel)
• Detail-oriented
• Strong organizational skills
• Ability to prioritize and multitask
• Strong communicator, both paper and over the phone
• Ability to interact with personnel at all levels