Accounts Receivable Specialist in Frisco, TX at HumCap Recruiting

Date Posted: 11/25/2019

Job Snapshot

Job Description

Accounts Receivable Specialist
Essential Duties and
Assist in Daily Invoice issuance
Assist in cash application
Experience with recons and chargebacks
Research and analyze client accounts for non-payment
Monitor invoices for high profile clients
Assist employees, vendors, clients, or customers by
answering questions related to accounts, procedures, and services.
Work with client to resolve non-payment issues
Resolve billing issues and payment discrepancies
Analyze various reports for billing anomalies 
Possess and exhibit professionalism, ethics, and
eCommerce experience a plus
Must have excellent courteous and professional
telephone, oral and written communication skills to effectively speak with
clients as well as office staff, at all levels.
Strong analytical skills
Meticulous attention
to detail
Excellent organizational
Strong Excel Skills (Pivot tables
and VLOOKUP’s)
Experience in dealing in extremely fast-paced