Accounts Receivable Specialist – Part-Time

Role Overview

• Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.
• Perform daily cash to the accounts receivable sub-ledger within TEI.
• Monitor and collect accounts receivable by contacting clients via telephone, email, and mail.
• Communicate discrepancies to management team, post member adjustments as necessary.
• Communicate with members regarding past due accounts, statement questions, and other member related questions.
• Special projects as assigned.

Requirements

• Associates or Bachelors degree from accredited college or University, preferably in Finance, Accounting, Business, or equivalent.
• A minimum of 2 years of work-related skill, knowledge and experience is preferred.
• Proficiency in the use of Microsoft Office, particularly Excel, preferred.
• Proficiency in software applications TEI or similar point of sale systems.

Benefits

• Employee Meals
• Referral Incentives
• Recognition Programs
• Professional development and upward mobility opportunities
• Work-Family Culture