Accounting Specialist (AR/AP)

As an Accounts Receivable & Accounts Payable Specialist, you will perform a variety of duties related to invoicing, accounts receivable, debt collections, bookkeeping and customer service.

Your responsibilities will include, but are not limited to:
Accounts Receivable / Collections
Make daily collection calls to customers and insurance adjusters
Resolve customer disputes regarding payments or invoicing
Prepare and send documentation for mitigation and repair claims
Interpret itemized bills and provide explanation of services rendered
Receive payments and post payment details for each transaction
Prepare and send demand letters to customers for overdue open balances
Work closely with attorneys or collection firms as needed for delinquent accounts
Maintain accurate aging reports and minimize losses due to bad debt
Interact with customers and insurance adjusters to resolve outstanding issues