Accounts Receivable Specialist - Ampcus : Job Details

Ampcus Inc. is a certified global provider of a broad range of Technology and Business consulting services. We are in search of a highly motivated candidate to join our talented Team.Job Title: Accounts Receivable Specialist Location(s): Atlanta, GAResponsibilities:

• Accounts Receivable Specialist monitors records of amounts due to the company and ensures prompt receipt of payments.
• Processes and verifies new client set up, posting of client payments, client billing adjustments and issuance of checks for over payment.
• Prepares and maintains accounts receivable register and other related accounting reports.
• Process client bills during month end
• Reviews billing for accuracy
• Process client adjustments
• Post client payments
• Follow up on billing discrepancies
• Processes Client refunds
• Process client credit applications
• Enter data into billing system
• Contact clients regarding payment

Education/Experience:

• HS Diploma, GED or relevant work experience
• Specialized skill training/certification may be required
• 2-5 years of experience in area of responsibility required

Requirements:

• Dept/Org Scope & Impact: Fully functioning support role having greater responsibility to perform all (or most) most of the standard work within the function
• Moderate impact to the department Problem Complexity: Effectively identifies problems as they occur and takes appropriate steps to solve them in situations where the problem is not difficult or complex
• Refers complex, unusual problems to supervisor/manager Autonomy: Under general supervision, exercises some judgment in accordance with well-defined policies, procedures, techniques
• Work typically involves regular review of output by a senior coworker or supervisor/manager Knowledge
• Demonstrates basic knowledge of a technical or specialty area
• Readily learns and applies new information/concept in area of practice