Are you an organized and tech-savvy Accounts Receivable Specialist looking for a fantastic new opportunity? Our client, an esteemed Omaha firm, is looking for a dynamic AR professional to join their growing team.
Here are the primary responsibilities:
RESPONSIBILITIES AND DUTIES
- Maintain bookkeeping database
- Communicate with previous clients over the phone and electronically
- Collect payments over the phone and through mail
- Accurately record payment information in the software system
- Create reports and balance sheets documenting profits and losses
- Update client accounts regarding payment + contact information
- Associates degree in accounting or equivalent experience, preferred
- High degree of familiarity with AR functions
- Must be extremely detail-oriented
- High proficiency with Microsoft Suite, especially Excel
- Strong communication skills, both written and verbal
For confidential consideration, go to www.lutz.us/apply for the most prompt response. You can also call Jana Stone at 402-769-7057. We understand that confidentiality is extremely important, and your resume will NOT be forwarded to our client without your permission.