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    Accounts Receivable Specialist - Fontana, United States - Crown Technical Systems

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    Description

    Job Description

    Job DescriptionDescription:

    The Accounts Receivable Specialist is responsible for managing financial transactions for the company and ensuring timely and accurate collection of payments.

    Supervisory Responsibilities:

    None.

    Duties/Responsibilities:

    • Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.
    • Creates invoices according to company practices; submits invoices to customers.
    • Maintains accurate and up-to-date customer records, including contact information and payment history.
    • Monitors customer accounts to ensure timely payments and follow up on any outstanding balances.
    • Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment.
    • Research customer discrepancies and past-due amounts; collaborates with internal teams to resolve any billing discrepancies or issues
    • Prepares regular reports on accounts receivable aging and collection activities; creates ad-hoc reports, as requested.
    • Assists with generating monthly billing statements.
    • Assists with reconciling bank statements.
    • Review sales tax rates for billing, and assists in monthly sales tax filings
    • Stay updated on relevant accounting regulations, industry best practices, and technological advancements to improve efficiency and effectiveness in accounts receivable processes.
    • Performs other related duties as assigned.
    Requirements:

    Knowledge/Skills/Abilities:

    • Strong understanding of bookkeeping practices and procedures.
    • Excellent organizational skills and attention to detail.
    • Excellent written and verbal communication skills to interact with internal and external stakeholders.
    • Excellent problem solving and analytical skills.
    • Ability to follow verbal and written instructions.
    • Ability to work independently and as part of a team, maintaining a positive and collaborative attitude.
    • Proficient in Microsoft Office Suite or similar software.
    • Experience with accounting software.

    Experience/Education:

    • Bachelor's degree in Accounting, Business Administration, or related field (or equivalent work experience).
    • At least 4 years of related experience in accounts receivable required.
    • Formal coursework in Accounting or Finance may be substituted for related experience.

    Physical Requirements:

    • Prolonged periods sitting at a desk and working on a computer.
    • Must be able to lift up to 15 pounds at times.
    • Must be able to traverse the production floor as needed.


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