Job at a glance
Department: Finance As an Accounts Receivable & Accounts Payable Specialist, you will perform a variety of duties related to invoicing, accounts receivable, debt collections, bookkeeping and customer service. Your responsibilities will include, but are not limited to: Accounts Receivable / Collections Make daily collection calls to customers and insurance adjusters Resolve customer disputes regarding payments or invoicing Prepare and send documentation for mitigation and repair claims Interpret itemized bills and provide explanation of services rendered Receive payments and post payment details for each transaction Prepare and send demand letters to customers for overdue open balances Work closely with attorneys or collection firms as needed for delinquent accounts Maintain accurate aging reports and minimize losses due to bad debt Interact with customers and insurance adjusters to resolve outstanding issues Contact Name: Henry Greg Certified Bookkeeper preferrable: Yes Type of Company: Employer Years of Experience Required: 3+ Starting Date: ASAP Education Required: AA or AS Job Benefits and Options: Health/Dental BenefitsPaid Holidays, Vacations, and Sick Leave401k, Retirement and/or Pension PlanRegular Employee Outings Necessary Qualifications: Hands On Experience With Excel Have Office Management Skills Hands On Experience With Word Experience with Quick Books Number of Employees: 10-24 Company Profile (limit 300 words): thirdandarch.biz