Accounts Receivable Specialist - Edina, MN, USA
2 days ago

Job summary:
Create self-pay billing invoices and address any concerns individuals may have with their invoices Update collection tool with clear, concise notes Establish payment plans and complete necessary forms; provide appropriate support for refunds,
cash move,
sales adjustments,and transfer of liability Review unapplied cash log for any items that need to be resolved Work credit balances on the aging
and overpayment account
followng the credit balance procedure for resolution Embrace concept mentoring by actively participating in team meetings
fostering an environment in which team members proactively collaborate Maintain an effective control environment for the accounting operations
Job description
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