Accounts Receivable Specialist
Local non-profit is looking for a strong Accounts Receivable Coordinator to join their team. This is a newly created role due to growth.
- High volume of invoices to customers
- Monitor past due invoices
- Manager AR Aging Report
- Handle high volume of collection calls, and follow-up via phone and email on outstanding balances, manage payment plans.
- 3+ years of A/R and Collections experience REQUIRED
- Experience with Microsoft Dynamics or Great Plains REQUIRED
- Strong Excel skills, able to multi-task and be a self-starter
- Strong interpersonal/communication skills