We are in search of an Accounts Receivable Specialist to join our team in Baxter, Tennessee, 38544, United States. This role is essential in ensuring the smooth running of our accounts department, primarily focusing on managing and maintaining our customer credit applications and records. This role offers a short term contract employment opportunity.

Responsibilities:

• Efficiently process customer credit applications using Accounting Software Systems and ADP - Financial Services
• Accurate maintenance of customer credit records within the CRM system
• Handle customer inquiries and resolve any issues related to their credit accounts
• Utilize Epic Software to monitor customer accounts and take necessary actions
• Conduct regular check processing activities
• Perform regular billing functions to ensure customer accounts are up-to-date
• Apply ERP - Enterprise Resource Planning tools for efficient management of accounting functions
• Keep track of cash activity and ensure all transactions are accurately recorded
• Handle Accounts Receivable (AR) tasks, ensuring all receivables are accounted for
• Perform other accounting functions as necessary to support the efficient operation of the business

• Proficiency in Accounting Software Systems

• Experience with Oracle

• Proficiency in Customer Relationship Management (CRM) software

• Knowledge of ERP - Enterprise Resource Planning software

• Ability to perform Accounting Functions

• Experience with Accounts Receivable (AR)

• Familiarity with Billing Functions

• Ability to handle Cash Activity

• Experience with Check Processing