As an accounts receivable specialist you will be responsible for accurately processing payments on customer accounts, verifying deposit information and researching discrepancies.
Responsibilities may include:
- Accurately record and track customer payments in a database – processing mail, checks, ACH’s, NSF’s
- Professionally and pleasantly communicate with customers addressing questions on accounts
- Cohesively work with coworkers to complete daily and adhoc projects on a timely basis
- Precisely process refund requests
- Review and process statements
- Process accounts payable
Requirements
- At least 2 years of related experience in Accounts Receivable
- Must have working knowledge of Microsoft products, specifically excel
- Great organizational skills, high degree of accuracy and attention to detail
- Team player with the ability to work in a cohesive, collaborative, and goal-oriented team with a hands on approach
- Conduct self in a professional business-like manner with customers, co-workers, and managers
- Must communicate with co-workers to ensure tasks are completed timely and accurately
- Work with minimum supervision, follow published and verbal standards, guidelines, policies and procedures developed by Lakes Gas Co., state, federal and local laws