Accounts Receivable Specialist (Temporary Position)

General Summary The Accounts Receivable Specialist is responsible for maintaining the accounts receivables ledgers through collections, recording of customer payments, resolving, and validating account discrepancies, preparation of account reconciliations and summary or detailed reports and analysis to assess collectability of customer balances.   Specific Duties and Responsibilities • Ensure accurate accounting records by verifying and posting details of customer payments* • Prepare vendor forms and collect Tax Exempt Certificates for customers* • Perform customer collection procedures on delinquent accounts* • Issue customer account statements* • Research and resolve account discrepancies including the preparation and review of credit memorandums*…