- Monitor receivable aging accounts
- Verify, enter and reconcile transactions
- Create and process billing to vendors
- Review responsible accounts for discrepancies and apply adjustments when warranted
- Assist customers, external and internal, with account related items
- Work and communicate with other departments to ensure accurate bookkeeping
- Calculate, prepare and issue documents related to invoices, credits and other financial statements
- Coordinate collection of payments or credits via calls and follow-ups
- Work with customers and vendors to ensure we receive/give proper credit or billing for product
- Perform other duties as assigned
- Possess and demonstrate strong organizational skills with attention to detail
- Interpret data and make sound decisions to achieve satisfactory outcomes
- Excellent customer service and effective communication skills both in oral and writing
- Self-starter with the ability to multitask and prioritize to meet deadlines in a timely and accurate manner
- 10 key skills required
- Time management
- Accounting knowledge or experience
- Associates Degree is a plus
- Strong Microsoft Office Suite Skills (Excel, Outlook and Word)
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accounts receivable specialist - Virginia Beach, United States - S & K SALES CO
Description
Job Description
Job DescriptionPosition Overview
Accounts Receivable Specialists are responsible in performing a variety of accounting support tasks, to include but are not limited to the account duties as outlined below.
Essential Job Functions
Skills and Competency Requirements
Qualifications