As an Accounts Receivable Specialist your main responsibilities will be to drive performance improvement initiatives that will maximize value added time, as well as support performance management processes within the department.
- Process and post incoming payments from customers accurately and in a timely manner.
- Reconcile accounts and resolve discrepancies with customers.
- Provide invoice copies and statements for customers.
- Maintain accurate records of transactions and account balances.
- Responsible for the collection activities for produce accounts by email and phone regarding collection issues, process customer refunds, process, and review account adjustments, and resolve client discrepancies and short payments.
- Prepare timely and accurate past-due reporting.
- Ensure accurate and timely invoicing – EDI
- Familiarity with navigating customer web portal to locate remittance detail and file claims.