What are the responsibilities and job description for the Accounts Receivable/Credit Specialist position at BLC Consulting?
We are currently looking for an Accounts Receivable/Credit Specialist for our regional office in Harvey. This is a full-time position Monday thru Friday 8 am to 5 pm. Benefits include: Medical, dental, vision, PTO, and 401k.
· Applies payments (Checks, Wires Transfers, ACH) received, scans checks to the bank electronically and deposits payments.
· Maintains and manages the accounts receivable aging for customers. Follow-up delinquent accounts by email or phone, provides statements to customers and do accounts reconciliation when necessary.
· Prepares the necessary adjustments for correction of pricing variances using given procedures.
· Requests back-up documentation for undocumented credits taken by customer from payments and does research to establish their validity.
Job Requirements:
***2 plus years of Accounts Receivable experience.
*** Bachelors or associate degree in accounting or finance without experience
***Competent knowledge in Microsoft applications including Word, Excel and Outlook.
***Attention to detail and ability to multi-task is an advantage.
Job Type: Full-time
Pay: $18.00 - $20.00 per hour
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid sick time
- Paid time off
- Vision insurance
Work Location: In person
Salary : $18 - $20