We are seeking a professional and driven Accounts Receivable and Credit Specialist to join a long time Spokane based company. The A/R Specialist will assist the controller in managing receivable accounts by collecting and posting payments in a timely manner and issuing appropriate lines of credit for new accounts.
Primary Responsibilities include: 1. Approve and or Reject new credit applications by verifying financial status. 2. Maintain open credit lines through collection of payments and resolution of past due accounts. 3. Reconcile daily cash drawer. 4. Post all A/R payments. 5. Issue and confirm credits. 6. Prepare special reports as needed on account history and perform account reviews. 7. Attend NACM functions to gain knowledge on credit practices/ networking.
Qualifications: 1. Bachelor's degree in Accounting or related field of study. 2. 4+ years of professional experience in Credit Management or Accounts Receivable. 3. Ability to multitask and prioritize tasks. 4. Exceptional customer service. 5. Expert Level knowledge of Microsoft Office Suite.
For immediate consideration please email resume to Heidi@provisional.com or apply online at www.provisional.com