Accounts Receivable Specialist
Cadent
- Philadelphia, PA
- Permanent
- Full-time
- Processes customized client invoicing – which can vary per client.
- Processes EDI billing for clients.
- Posting Payments
- Weekly monitoring of client accounts for collection notices.
- Maintains client relationships by communicating via phone, email, or mail
- Reconciles accounts on an as-needed basis, which may involve investigating or resolving customer queries.
- Research and submit client issues for Manager review.
- Submitting a weekly update report on your accounts.
- Handling of small balance adjustments on client accounts.
- 5 plus years of experience in Accounts Receivable or Accounting.
- Excellent communication and interpersonal skills – as there will be constant interaction with clients via email or phone.
- Strong computer skills with experience in Excel; knowledge of NetSuite software preferred.
- A general understanding of accounting principles, with a concentration on A/R. Training will be provided on the company software.
- Attention to detail and strong reconciliation skills are a requirement for this position.