Unclassified - Gainesville, FL
posted 3 months ago
The Accounts Receivable Specialist plays a crucial role in managing the financial transactions related to the company's receivables. This position involves working closely with the Chief Financial Officer and various clients to ensure accurate and timely processing of invoices and payments. The specialist will be responsible for maintaining detailed records of unpaid invoices, updating customer files, and processing credit memos. Additionally, the role requires making follow-up calls to clients regarding collections and strengthening relationships with them. The specialist will also be tasked with creating invoices and credit memos, summarizing receivables, and performing day-to-day financial transactions, which include verifying, classifying, computing, posting, and recording accounts receivable data. Protecting the organization's value by maintaining confidentiality of sensitive information is also a key responsibility.