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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