Accounts Receivable Specialist needed for a dynamic non-profit organization located in St. Clair County. As the Accounts Receivable Specialist, duties include pulling the bills and making payments for both the insurance and non-profit entities. The Accounts Receivable Specialist will process the payments into the accounting system, processing credit card payments, prepare bank deposits, balance the General Ledger accounts as it relates to AR. The Accounts Receivable Specialist will also perform correspondence with members via phone and email.
2+ years experience needed working as an Accounts Receivable Specialist. Must have a minimum of an Associates Degree; Bachelor's Degree is preferred but not mandatory. Intermediate levels of Microsoft Excel is needed for this role. Experience with Microsoft Access is a plus. Must have strong initiative, be able to work well as a team and is open to new ideas and coaching. Strong communication is necessary for this role. This is a temporary to full-time opportunity for the right individual.