Accounting Specialist/Collections (Temporary position)
Core
Support Accounts Receivable, Accounts Payable, and Collections functions including data entry, invoice distribution, report building, and contacting customers with delinquent accounts.
Role type
Accounting Specialist (Collections)
Builds
AR/AP reports, invoice materials, and financial data records
Domain
Healthcare / Accounting
Deliverable
dashboards & analysis
Required skills
Microsoft Office (Word, Excel), data entry, math, verbal communication, written communication, attention to detail, multi-tasking
Preferred skills
Dynamics 365 experience, Bachelor's degree in related area
Technologies
Dynamics 365, Microsoft Office
Responsibilities
Call suppliers and/or customers based on direction, obtain and compile primary financial data, assist with General Ledger entries, create and distribute invoice materials, monitor unpaid invoices and communicate with customers, perform data entry into accounts receivable system, apply payments from customers, organize and maintain up-to-date documents, review expense reports
Seniority
Mid-level, individual contributor