Accounts Receivable Specialist I

**SHEDULE: Monday - Friday, 8:00am -5:00pm**

**Roles and Responsibilities**
- Pull BOLs and PODs that are required for billing based off a provided list.
- Use carrier sites and AP archive to pull documents required from list.
- Maintaining the files of all images that pass through the department.
- Proper filing and maintaining record of invoice submission process.
- Facilitate and support with the flow of information between Customers, Collection and AR Team
- Additional roles and responsibilities may be added as necessary.

**Reporting and Tracking**
- Daily list of jobs to complete will be given by the AR Team
- Required to provide a status of job list at the end of each shift.

**Impact**
- Help in decreasing the unbilled by working the invoice submission process allowing the AR team to focus on billing specialization.

Monday-Friday 8am
- 5pm.