Dutech’s Job

This position will work in a cross-functional role supporting most parts of the organization including sales and finance. Ultimately the Accounts Receivable Specialist responsibility is to manage the bad debt exposure for the organization.

Primary Duties and Accountabilities:

Specialist will be assigned a portfolio of customers to manage the collection of past due balances.

Research issues with PO’s or billing issues.

Prepare, review, and mail statements to customers.

Research over/under payments

Reconcile customer’s accounts working directly with our customer’s Accounts Payable group.

Process all invoices for the organization

Manage building management relationship

RATE RANGE: 21-26/hr. On W2

Required:

2+ years of experience as an Account Receivable Specialist.

Proficient in Excel, Word, & Access.

Preferred:

Bachelor’s Degree in Finance or Accounting

Associates Degree in Finance or Accounting

Microsoft Dynamics experience a plus

Proficient in all MS-Office applications

Proven track record of providing excellent customer support

Must be a strong teammate being punctual, reliable, flexible, and excellent at balancing multiple detail-oriented projects

Skills | Level | Years of Experience

Microsoft Excel | Preferred | Intermediate | 2 Years

Accounts Receivable | Preferred | Intermediate | 2 Years

Microsoft Word | Preferred | Intermediate | 2 Years