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Accounts Payable Specialist in Somerville, MA at Accounting Now

Date Posted: 6/6/2018

Job Snapshot

Job Description



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We are seeking a detail oriented, self-motivated, and well-organized individual to join our team. At Triumvirate, we have a strong commitment to individual growth, in-depth training, and professional development. You have the talent and motivation, but you need a team that is committed to helping you succeed- a team that is as dedicated to its employees as it is to its customers! We don't just promise growth opportunity, we create it through employee training, and mentoring!

Essential responsibilities and duties:
  • Collect outstanding balances from Triumvirate clients.
  • Build relationships with client companies to collect outstanding balances.
  • Monitor Accounts Receivable to identify past due accounts and prepare analyses.
  • Research discrepancies and eliminate obstacles to collecting past due balances.
  • Posting of accounts receivable cash and processing of credit card transactions.
  • Prepare monthly A/R reports and present results.
  • Collect and manage an accounts receivable portfolio as assigned by management.
  • Interaction with numerous departments to effect resolution of credit and collection issues.
  • Assist in the reporting of credit and collection metrics to senior management.


Required qualifications:
  • College Degree Preferred.
  • At least 1-2 years of prior credit & collections experience.
  • Must have a financial transaction background.
  • Detail oriented with strong analytical and problem-solving skills.
  • Experience with accounting systems and A/R software.
  • Strong organization and communication skills.
  • Strong computer skills (Microsoft Office - Excel).


The requirements listed are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.