Accounts Receivable

**Position Summary**Supports the process to manage customer receipts and collect outstanding balances. Supportsimprovement processes and procedures to ensure accurate and timely customer reporting. Manageswork to meet tight month end close deadlines. Tracks daily progress managing balance of efficiency andeffectiveness when there are competing priorities.- Horario: Lunes a Viernes, 7:00am - 5:00pm**Essential Duties and Responsibilities**Job responsibilities include but are not limited to:Appropriate customer and expense accounts- Identify and resolve discrepancies such as short pays with direct contact with the customer andinternal departments to clear issues- Navigate efficiently through the A/R and G/L modules to quickly create system generated reports- Respond to AR team questions for quick resolution and feedback in a timely manner- Provide insight to accounting to forecast cash receipts that reflect trends in customer paymentactivity- Have ability to adjust workload depending on changes in systems, company structure,organizational structure and be agile- Support and lead special projects as needed**Knowledge, Skills and Competencies**:- Knowledge:_- A/R Accounting- GAAP- Epicor, NetSuite, Sage or similar accounting software- Facilities and exterior building services industry- Skills:_- Oral and written communications- problem solving- dispute resolution- Customer service- Organizational and priority setting- Competencies:_- Interpersonal savvy- Integrity and trust- Sense of urgency- Coaching and mentoring others- Team player