Accounts receivable specialist

The Accounts Receivable Specialist is a detail‐oriented, thorough, and organized Accounts Receivable Specialist that will support the Accounting department. The Accounts Receivable Specialist creates accurate invoices for all revenue streams on a timely basis, receives all customer payments, makes bank deposits, follows the established collections process, and responds to customer inquiries in a professional manner. The Accounts Receivable Specialist is also responsible for managing the data connection between the ERP system and Quick Books Online that affects their process and troubleshooting issues.

PRIMARY OBJECTIVES Process and maintain customer agreements within the ERP system (Connect Wise), ensuring billing information is accurate and up to date. Generate, review, and distribute customer invoices through Connect Wise and/or Autotask, ensuring successful synchronization with Quick Books Online. Monitor accounts receivable aging and perform collections activities, includi...