Job Summary
ABOUT THE ROLE
Manages all aspects of the accounts receivable process. of receiving, applying, reconciling, communicating with clients, and reporting client activity in internal revenue reports. AR Specialist role is crucial in maintaining accurate financial records.
RESPONSIBILITIES
- Manage client commission payments.
- Monitor client payments to ensure they align with their contractual obligations.
- Report client revenue monthly in operational reports.
- Identify and resolve discrepancies with client payments.
- Ensure receipt of client data and process monthly.
- Prepare client data for uploading to the internal invoice reporting system and reporting needs.
- Communicate with clients regarding their inquiries and resolve any payment issues.
- Collaborate with internal client managers and executive staff to ensure client satisfaction.
- Prepare reports for supervisors and provide data analysis as needed.
- Perform additional duties as required.
SKILLLS/QUALIFICATIONS
- Minimum of two years of accounting/financial experience.
- Exceptional knowledge of accounting principles and practices.
- Experience with Microsoft Office including Word, Excel, Quick Books & Outlook.
- Strong analytical skills
- Experience with data conversion software
- Effective communication skills
- Proficient at problem solving.
- Independent remote work necessary.
PLEASE NOTE: Acxion Foodservice Inc. reserves the right to change, modify or add to the duties and essential functions at any time.
How to Apply
Interested candidates should submit their application online using the link below.
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