We are looking to hire an Accounts Receivable Specialist who has experience with reaching out to customers and vendors regarding past due invoices and assist them with bringing their accounts current. Additional duties will include, but are not limited to researching deductions, posting payments, issuing credit memos and closing out the books for month end. This position will report to the Controller and will need to have excellent follow up skills as well as communication skills. The Accounts Receivable Specialist position is a full time position with minimal overtime if need at month end. AppleOne is proud to be an Equal Opportunity Employer. Pursuant to applicable state and municipal Fair Chance Laws and Ordinances, we will consider for employment qualified applicants with arrest and conviction records.
Job Requirements:
Business to business collections, experience handling a large volume of accounts, degree in Accounting is a plus