Accounts Receivable Specialist
Severn Trent Services - Colmar, PA

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The Accounts Receivable Specialist is responsible for processing billing, adjustments, and assisting with the reconciliation of customer accounts.

Timely posting of all cash receipts - Process monthly accounts receivable statements - Prepare TAP deposits - Maintain accounts receivable filing system - Evaluates customers credit worthiness, places credit holds, etc. - Reconcile month-end cash reports - Verifies and posts details of business transactions such as fund disbursed and totals accounts to ledgers or computer spreadsheets/databases - Process customer invoices - Resolve invoicing and collection issues - Computes and records charges, refunds, cost of lost or damaged goods, freight charges, rentals and similar items - Prepares sales and use tax returns when due - Responsible for preparation of monthly inter-company billings - Responsible for the billing and posting of billing transactions - Understands and adheres to all company health and safety procedures as they relate to essential job functions Other duties may be assigned

AA in Accounting or Business and 1-3 years previous accounts receivable experience or an equivalent combination of education and training - Good verbal and written communications - Familiarity with accounts receivable software - Experience with Microsoft Excel - Effective time management and organizational skills - Accurate and attentive to detail - Team oriented - Knowledge of basic accounting skills Reasonable accommodations may be made to enable individuals with disabilities to perform the essential job functions. Internal candidates have 6 work days to apply to this position from date of posting.

Required Skills

Required Experience

About this company
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Severn Trent Services is intent on providing cleaner water for consumers around the globe. The company, a subsidiary of UK-based Severn...