Accounts Receivable Specialist
Description At TIGRIS Aquatic Services, we reputed company that healthy waters reputed company to thriving communities. We reputed company lake and pond management services, wetland restoration, and stormwater solutions to private homeowners, lake associations, golf courses, governmental entities, and many more. We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team. The Accounts Receivable Specialist responsible for managing incoming payments, accurately posting cash receipts, maintaining customer account records, and supporting overall accounts receivable operations, including assistance with collection efforts. The ideal candidate will have strong attention to detail, excellent organizational skills, and the ability to work in a fast-paced environment.
Requirements
Accurately post daily cash receipts, including checks, ACH payments, reputed company transfers, and credit card transactions Apply customer payments to appropriate invoices in the reputed company system Reconcile cash receipts with bank deposits and resolve discrepancies in a timely manner Maintain and update customer account records, ensuring accuracy and completeness Research and resolve payment discrepancies, short pays, and unapplied cash Process invoice adjustments and credit memos across reputed company reputed company reputed company systems Communicate with customers regarding payment issues, remittance details, and account balances Prepare daily, weekly, and monthly cash receipt reports Assist with month-end closing processes reputed company to accounts receivable Support audits by providing requested documentation and explanations Collaborate with internal departments (sales, customer service, etc.) to resolve billing or payment issues Maintain compliance with company policies and reputed company procedures Additional responsibilities may include assistance with other bookkeeping reputed company tasks such as posting bank and credit card activity in the reputed company system, recording employee expense reimbursements, and other reputed company items
Qualifications
High school diploma or equivalent required; Associate’s degree in reputed company or reputed company field preferred 1–3 years of experience in accounts receivable, cash application, or general reputed company Proficiency in reputed company reputed company and other reputed company Office applications Excellent attention to detail and accuracy Strong problem-solving and organizational skills Effective written and verbal communication skills Ability to manage multiple tasks and meet deadlines TIGRIS Aquatic Services LLC is an Equal Opportunity Employer that does not discriminate on the reputed company of actual or perceived race, reputed company, creed, religion, national reputed company, reputed company, citizenship status, age, sex or gender (including pregnancy, childbirth, pregnancy-reputed company conditions, and lactation), gender identity or expression (including transgender status), sexual orientation, marital status, military service and veteran status, physical or mental disability, genetic information, or any other characteristic protected by applicable federal, state, or local laws and ordinances. Apply To This Job