The Accounts Receivable Specialist I role will compute, classify, and record numerical data to keep financial records complete. Perform any combination of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records. This position may also check the accuracy of figures and calculations.

• Process a variety of customer payments received, including checks, credit cards, ACH, Wires and EFTs.
• Understand and be capable of balancing daily processing.
• Work closely with Collections and Billing teams as well as Corporate locations in the resolution of day‑to‑day and payment issues.
• Research and resolve customer A/R issues.
• Handle payment processing requests for Corporate locations sent through Company’s ticketing system.
• Prepare and post invoices and credit and debit memos.
• Calculate and post recei...