Accounts Receivable Specialist - Fairfield
(none selected) 94533
Prepare, review and process daily, weekly and monthly billing. Will mail customer invoices and statements. Resolve customer billing questions and requests, audit invoices for accuracy, reconcile account balances, document receivables activity, progress and resolution or issues. Will also process credit card payments and assist with A/R special projects.
Responsible for collections and other accounts receivable duties
Experience in a distribution environment a plus
Strong computer skills in Microsoft Outlook Suite
Exceptional written and verbal communication skills
Please call our Fairfield Alkar Office to speak with Recruiter, Maria Floresca for more information - 707-421-0110