A/R Specialist (Remote)

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Requirements:

• 3+ Years background in deadline driven Accounts Receivable.
• 3+ years experience with Debt Collection.
• 1+ years working with Sage Intacct software.
• 3+ years experience with accounting billing functions related to government grants.
• 3+ years experience with standard accounting billing functions related to construction.
• Demonstrable experience providing excellent customer service.
• Advanced analytical and organizational capacity.
• Strong communication skills; written and verbal.
• Industry standard competency with Excel/Outlook.

Responsibilities:

• Perform A/R billing functions related to Grants, Rebates, and Construction Services.
• Communicate with Customers via phone & email for collections of past due balances.
• Process Payment Applications.
• Assist in Electronic Filing of Documentation.
• Answer A/R Related Questions.
• Prepare and organize documentation for audits, internal reporting, and other needs as defined.
• Complete other duties as assigned by CFO and/or Controller.