Accurately apply payments and record cash receipts
Manage aging report
Monthly bank account reconciliation
Monthly reconciliation of AR accounts
Accurately record daily refund journal entry
Enter refund invoices for processing
Process refund batches weekly
Record journal entries as needed
Provide support for external auditors
Support business-facing teams such as Customer Service, Sales and Operations in the pursuit of exemplary client/customer service and maximization of revenue generation
Other responsibilities as required and assist in backing up teammates

Degree in Business, Finance or Accounting preferred or 2+ years of related work experience.
Experience with Oracle is a plus.
Must be highly accurate and detail-oriented
Ability to clearly communicate with internal Company departments and external customers
Intermediate or expert skills with MS Excel
Ability to handle multiple tasks in a fast-paced environment while meeting strict deadlines
Must be able to perform duties at department standards while working from home.
Must be a strong multi-tasker and able to prioritize duties

Accounts Receivable Specialist

Key skills