As an Accounts Receivable Specialist, you will be responsible for:Assisting customers over the phone and in person with questions about billing.Posting payments, processing energy transactions, and reconciling sales and deposits from locations.Serving as a location's primary contact for questions, training, and resolving problems concerning accounts receivable and credit.Assisting co-workers and locations with questions concerning accounts receivable, period-end procedures, and related computer system functions.Assisting with the development of efficient procedures and processes for accounts receivable.Maintaining written documentation concerning accounts receivable procedures for the locations and corporate office.Other duties as assigned.REQUIREMENTSProven professional communication skills, both verbally and in writing.Outstanding customer service skills in a fast-paced environment.Ability to plan, organize, and handle multiple tasks; prioritize work and meet deadlines.Positive attitude, strong work ethic, and a self-starter who requires little supervision.Willingness to work additional hours beyond the normal work week during month-end, year-end, and audit preparation.Experience in accounting, billing, and credit preferred.EDUCATIONPrefer a minimum of an Associate's degree in Accounting or comparable experience may substitute education.#J-18808-Ljbffr