Snelling Staffing Clerical
Accounts Receivable Specialist
Position Overview:
We are seeking a detail-oriented and personable Accounts Receivable Specialist to join our team. The ideal candidate will handle key financial responsibilities and provide excellent customer service while maintaining professional communication with clients and colleagues.
Key Responsibilities:
Collaborate with the billing clerk to upload invoices into various platforms.
Analyze and manage past-due invoices.
Resolve invoice errors and disputes promptly and effectively.
Collect payments via phone and email.
Maintain and update A/R reports regularly.
Post daily credit card and check payments.
Perform general office tasks, including answering phones, scanning, and faxing.
Qualifications:
Proficiency in Microsoft Excel is required.
Strong communication and interpersonal skills to interact professionally with customers and co-workers.
Ability to multi-task and manage time effectively.
A pre-employment drug test is mandatory.
Schedule:
Monday to Friday, 8:00 AM to 5:00 PM (1-hour lunch break).
Compensation:
Competitive pay based on experience.
To apply for this job email your details to FortSmithAR@snelling.com
