Accounts Receivable Specialist

Our company is currently seeking an Accounts Receivable Specialist to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: Process Daily Work Order Tickets from Dispatch department. Communicate with drivers as needed when missing information on work order tickets. Setup new customer accounts. Compute and collect on COD accounts as they call in for service. Posts customer payments by recording cash, checks, and credit card transactions on a daily basis. Computes customer account balances by totaling unpaid invoices. Contacting customers regarding past due invoices via phone, fax, email - by any means necessary to collect! Check the accuracy of business transactions. Perform data entry and administrative duties. Accomplishes accounting and organization mission by completing related results as needed. Qualifications: Customer Service - minimum 2 years Previous experience in accounting, finance, or other related fields Fundamental knowledge of GAAP Ability to prioritize and multi-task! High degree of accuracy and attention to detail Strong organizational skills is a must! Deadline and detail-oriented Friendly demeanor over the phone and in person Willing to work overtime when necessary Needs a "do-whatever-it-takes" mentality and willing to go the extra mile in order to fulfill demanding position. It's a vital role in the company and we would love to have you on our team! Company DescriptionWe are looking for Full-time Accounts Payable Assistant with a minimum 3 years experience who is bilingual in English/Spanish. Sage50 Accounting Software experience a plus! www.astrowaste.comCompany DescriptionWe are looking for Full-time Accounts Payable Assistant with a minimum 3 years experience who is bilingual in English/Spanish.\r\nSage50 Accounting Software experience a plus!\r\nwww.astrowaste.com