AR Specialist-14082
Responsibilities:
· Responsible for invoicing customers in a timely and accurate fashion
· Proactively researching and resolving billing issues and questions
· Ensuring that margins on the jobs are at the expected percentage
· Responsible for the collection of accounts receivable for assigned customers
· Providing customer service regarding collection issues
· Process and review account adjustments
· Resolve customer discrepancies and short payments
· Monitoring and maintaining accounts-customer calls, account adjustments, small balance write
· off and customer reconciliation
· Accountable for reducing account delinquency
· Assisting with accounting daily/monthly reports
· Identifying and communication of process improvement opportunities, and other duties as
· Assigned
· Act as a backup for other members of the billing and collections staff