Accounts Receivable Specialist I

Job Title: AR SpecialistDescription:As an Accounts Receivable (A/R) Specialist I at Gordian, you will manage a portfolio of customer accounts, ensuring their activity is accurate and up to date.
Working closely with the operations teams, you'll address collection challenges and discrepancies, with the support of the A/R manager and team lead.
This role offers the opportunity to develop expertise in A/R processes while contributing to the financial health of our organization.Responsibilities:Invoicing customersCollection of customer accounts, producing customer statementsProcessing credit card paymentsReconciling customer accountsProgress billingRefund packet creationParticipate in regional A/R meetingsReview contracts for timing of revenueOther tasks as assignedQualifications:1-3 years of A/R experience or similar experience preferredStrong organizational, time-management, and prioritization skillsAbility to review contracts and understand billing termsMust be detail oriented and have good verbal, written communication, and interpersonal skillsAdaptable to changing prioritiesExcel ProficientMicrosoft SuiteOther Information:Pay: Starting Salary $23.00 per hour40 hour work weekThe Gordian Finance team is a group of dynamic, results-driven, and passionate individuals focused on providing world class financial support to Gordian and our parent company Fortive.
We believe in leveraging standard work while championing continuous process improvement to be the most efficient and effective at our individual and team responsibilities.
We train and develop our teams to be successful in their roles and prepared for new opportunities as they become available.
If this sounds like a team you want to be on, we have an opportunity for you to join us.#J-18808-Ljbffr