Accounts Receivable Specialist
CurrentSupervise and administer an Accounts Receivable portfolio totaling approximately $5 million, including spearheading all collection efforts and overseeing some of the company's most significant corporate accounts.Communicate directly with Accounts Payable departments across different companies and utilize diverse platforms to facilitate payment reception.Manage all account reconciliations and ensure alignment with the General Ledger. Record and manage payments within the ERP system.Prepare and record incoming payments, generate sales leads, conduct collective outreach to collect past due invoices, manage various outlook mailboxes, handle escalated calls, ensures procedures are in compliance with Federal & State Lien Laws