AR Specialist
San Antonio
Job Description Job Description The Accounts Receivable Specialist is a key member of the Financial Services team.
Duties & Responsibilities (include but not limited to):
Payment Processing: Recording and crediting payments to client accounts.
Ownership Transitions: Updating records to reflect changes in account ownership.
Record Maintenance: Ensuring all client records are accurate and up-to-date.
Inquiry Handling: Addressing client questions through various communication channels.
Process Analysis: Evaluating and improving workflow processes.
Client Service: Prioritizing customer needs and managing multiple tasks efficiently.
Keen Attention to Detail: Meticulously examines information, ensuring accuracy and precision.
Delivering Accurate & Thorough Work: Strives for excellence by providing comprehensive and error-free results.
Strong Decision-Making & Analytical Skills: Make informed choices based on data and critical thinking.
Proficiency in Computer Skills: Comfortably navigates software tools and applications.
Problem-Solving & Troubleshooting Abilities: Tackles challenges effectively, finding practical solutions.
Ownership & Accountability: Takes responsibility for tasks and outcomes.
Effective Communication & Follow-Up: Communicates well with colleagues to achieve common goals.
Team Player Attitude: Collaborates well with colleagues to achieve common goals.
Time Management & Prioritization: Efficiently organizes tasks to meet business needs.
Ethical Standards: Upholds honesty, fairness, and ethical conduct.
Software Proficiency: Familiar with tools like Microsoft Word, Excel, and Outlook.
Schedule:
Full-time
Monday- Friday, 8:00 am- 5:00 pm
Required Qualifications:
High school diploma or equivalent (preferred)
1 year of
Benefits Offered:
Health Insurance
Dental Insurance
Vision Insurance
Life Insurance
401k Matching Plan
Paid Time Off
Professional Development Assistance
Opportunity for Bonus Pay