Accounts Receivable Specialist I

Job Title: AR Specialist Description: 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 customers Collection of customer accounts, producing customer statements Processing credit card payments Reconciling customer accounts Progress billing Refund packet creation Participate in regional A/R meetings Review contracts for timing of revenue Other tasks as assigned Qualifications: 1-3 years of A/R experience or similar experience preferred Strong organizational, time-management, and prioritization skills Ability to review contracts and understand billing terms Must be detail oriented and have good verbal, written communication, and interpersonal skills Adaptable to changing priorities Excel Proficient Microsoft Suite Other Information: Pay: Starting Salary $23.00 per hour 40 hour work week The 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.
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