Accounts Receivable Specialist

DESCRIPTION Timely application of all cash received, prompt research of all unidentified cash Ensure timely and accurate processing of invoices Interact with vendors and various departments for information, training, and problem resolution Draw, verify, and post payment checks Receive and review purchase orders, check requests, and/or other related documentation for completeness and compliance with financial policies, procedures, and contractual requirements Daily monitoring of reports related to AR and AP and handling of open items Exercise sound judgment regarding situations that may need supervisor/management involvement Minimum Bachelor’s degree or its equivalent in Finance or Accounting Minimum of 0-1 years of work experience in an accounting department in a computer-oriented environment Strong computer skills, Great Plains experience preferred, and the desire to learn more Superior written and spoken communication skills Great attention to detail, a strong work ethic, a proactive approach to problem solving, a sense of urgency, and interpersonal skills that encourage teamwork, trust and openness among the employees with whom the position interfaces