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Performing first follow-up
outreach to client accounts payable (AP) contacts on assigned commercial
accounts via phone and email to confirm invoice receipt, request remittance
status, and document expected payment dates.
•
Supporting Collections
Specialists by gathering invoice copies, statements, signed proof of delivery,
lien releases, W-9s, vendor forms, and other backup documentation requested by
clients.
•
Logging all client
communications, commitments, and payment promises in the accounting system and
maintaining accurate, up-to-date notes on each account.
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Escalating disputed invoices,
billing questions, and complex AP issues to the assigned Collections Specialist
or supervisor for resolution.
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Associate’s degree or
equivalent combination of education and experience; 1 to 3 years of related
experience in accounts receivable, collections, billing, or customer service
preferred.
•
Strong written and verbal
communication skills with a customer-service oriented, professional approach to
client AP contacts.
•
Highly organized with the
ability to manage a high volume of accounts, follow up consistently, and
prioritize daily workload.
•
Highly motivated, dependable,
and able to work well both independently and as part of a team.
•
Proficient in Microsoft Word,
Excel, Outlook, and comfortable learning new accounting systems, client AP
portals, and basic internet-based tools.
•
Attention to detail and
accuracy when documenting account activity, payment commitments, and
reconciliation items.
Competitive compensation package aligned with your skills and experience
Night differentials pay to help maximize your earnings
Comprehensive HMO coverage, including a free dependent on Day 1
Employee referral program with rewarding incentives
20 days of annual leave, giving you flexibility to manage your time
Engaging team activities and events to keep work enjoyable
Build strong, high-impact connections with key stakeholders across the business
Take part in client engagement initiatives to elevate your professional experience.