Job Description

Accounts Receivable Specialist manages client invoicing, monitors assigned accounts, and handles collections at a testing laboratory. The role involves daily interaction with internal and external clients, submitting invoices to electronic portals, and resolving billing issues independently.

Responsibilities

• Submit invoices to electronic client invoicing portals and monitor assigned client accounts
• Perform collection tasks and address invoicing issues directly with clients until resolved
• Research and respond to internal and external client requests in a professional manner
• Coordinate with project management to review and implement client electronic invoicing requirements
• Attend meetings and perform other duties as assigned

Requirements

• Associate degree in business or related field, or two years accounts receivable or customer service experience
• Basic computer skills including typing proficiency
• Verbal and written communication abilities
• Authorization to work in the United States without restriction
• Previous accounts receivable and customer service experience preferred
• Excel proficiency and general math skills
• Problem-solving skills and ability to work independently and collaboratively

Compensation: $19.00-$22.00/hour

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