Accounts Receivable Specialist - Hanover, United States - Aerotek

    aerotek background
    Human Resources
    Description

    Aerotek has an internal opening for an Accounts Receivable Specialist at our corporate headquarters in Hanover, MD

    About this role...

    Full Time | Monday - Friday

    Hybrid Schedule | 4 days in office - 1 day remote

    Compensation | $21.63/hr ($45,000 annually) + quarterly bonuses

    Job Summary

    The Accounts Receivable Specialist / Business Operations Associate (BOA) is responsible for ensuring the highest level of customer service to external customers as well as corporate and field office employees. The BOA is proficient in the management and collection of customer accounts receivable. Qualities include; building customer relationships, conflict resolution, professionalism, detail oriented, strong follow-up skills, multi-tasking skills, the ability to use independent judgment, ability to function in an open environment and the ability to adapt to changes in the workplace.

    Essential Functions:

    • Management of customer accounts, including but not limited to invoicing, collections, PO tracking, customer service and working with clients to resolve outstanding issues
    • Making routine welcome and maintenance calls to clients
    • Develop and maintain customer relationships through weekly touchpoints
    • Manage and maintain a multi-million-dollar book of Accounts Receivable
    • Support liaison between field offices and other corporate departments
    • Responsible for gathering the necessary data to assist management with account specific decisions
    • Auditing account specific reports to ensure accurate billing and client specific information
    • Work in an ever-evolving environment that thrives on teamwork in order to achieve individual and team goals
    • Work at the ground-level gaining experience and insight into our business cycle for future career growth
    • Perform various customer service-related activities
    • Gain experience using internal and external tools to audit, send and collect on invoicing

    Qualifications

    • BA / BS degree in Business or Accounting preferred
    • Ability to effectively work in a team-oriented environment that is fair, open, honest, humble, competitive
    • Thorough knowledge of business policies and account management practices
    • Strong communication skills and work ethic
    • Ability to balance daily workload through effective time management, prioritization, and organizational skills