ICX Group

The Accounts Receivable Specialist will assist in ensuring that the company receives payment for goods and services offered to clients.

Duties/Responsibilities:

• Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.
• Creates invoices according to company practices; submits invoices to customers.
• Maintains and updates customer files, including name or address changes, mergers, or mailing attentions.
• Drafts correspondence for overdue payments
• Creates reports for customers
• Researches customer discrepancies and past-due amounts
• Assist with month end journal entries

• Education and Experience:

  • High school diploma or equivalent required; Associates or Bachelor’s degree in Accounting a plus.
  • 3-5 years of related experience required.