AAAE
Senior Accounts Receivable Specialist
AAAE, Alexandria, Virginia, us, 22350
The Senior Accounts Receivable Specialist is responsible for processing all accounts receivable concerning membership, programs, meetings, and subscriptions.
Required Skills
Creates and maintains accounts receivable records in IMIS
Processes invoices and payments for all accounts receivable concerning membership, programs, meetings, and subscriptions in IMIS
Performs monthly billing for memberships and subscriptions 3 months in advance
Prints and mails out all pertinent invoicing
Collaborates with magazine department to prepare billing schedules
Handles contract invoicing when revenue schedules are submitted by various departments
Processes all pertinent credit card, check, and wire transfers in IMIS
Deposits checks remotely to the bank
Physically deposits cash and some checks at the bank
Cancels unpaid memberships every month
Processes refunds and adjustments in IMIS as needed
Prepares past due reports to the appropriate departments each month
Oversees the collection process
Addresses all customer inquiries and requests and collaborates with the registration desk to assure all emails are answered.
Completes and submits necessary paperwork for incoming wire payments
Performs necessary filing and storage
Performs any necessary administrative work
Performs other related duties and assignments as required
Required Experience
Bachelor’s degree; thorough knowledge and understanding of general accounting principles through education or equivalent experience
Minimum of 2 years of Accounts Receivable experience
Must be detail oriented and can multi-task as well as have strong organization skills
Excellent customer service skills
Strong collaboration and team-working skills
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Required Skills
Creates and maintains accounts receivable records in IMIS
Processes invoices and payments for all accounts receivable concerning membership, programs, meetings, and subscriptions in IMIS
Performs monthly billing for memberships and subscriptions 3 months in advance
Prints and mails out all pertinent invoicing
Collaborates with magazine department to prepare billing schedules
Handles contract invoicing when revenue schedules are submitted by various departments
Processes all pertinent credit card, check, and wire transfers in IMIS
Deposits checks remotely to the bank
Physically deposits cash and some checks at the bank
Cancels unpaid memberships every month
Processes refunds and adjustments in IMIS as needed
Prepares past due reports to the appropriate departments each month
Oversees the collection process
Addresses all customer inquiries and requests and collaborates with the registration desk to assure all emails are answered.
Completes and submits necessary paperwork for incoming wire payments
Performs necessary filing and storage
Performs any necessary administrative work
Performs other related duties and assignments as required
Required Experience
Bachelor’s degree; thorough knowledge and understanding of general accounting principles through education or equivalent experience
Minimum of 2 years of Accounts Receivable experience
Must be detail oriented and can multi-task as well as have strong organization skills
Excellent customer service skills
Strong collaboration and team-working skills
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