A great wholesale company is looking for a capable and energetic A/R Specialist to join their team! This member will oversee the daily Accounts Receivable functions to assist the accounting team.

Duties include are but not limited to:
-Perform all AR & billing activities.
-Perform payment and refund processing.
-Place and receive collection calls, emails, letters and follow-up activities.
-Proactively identify aging receivables and initiate customer contact.
-Support operations and project flow.
-Expense Reimbursement
-Perform special projects as needed.

Qualifications:
-Knowledge of billing procedures.
-Accounts Receivable or Billing knowledge/experience.
-Commitment to outstanding customer service.
-Fast, accurate data entry.
-Intermediate skills using Microsoft Word, Outlook and Excel.
-Strong communication skills, both written and orally, with the ability to effectively, professionally and diplomatically interface internally and externally.
-Must possess effective organization skills and excellent written and verbal communication.
-Comfortable working in a fast paced environment

Required Experience:
- Accounting 2 years
- Bachelor's degree preferred but not required

Position is full-time M-F, 7:00AM-4:00PM 
Pay is DOE
Contract-To-Hire

For IMMEDIATE consideration, please apply or email resumes to heidi@provisional.com