** If you believe that you will be a good fit for this opportunity, please send your updated resume (in Word format) and a brief intro to Jun Kim at firstname.lastname@example.org ** We are assisting a company that is changing the way people work. By focusing on activities, tasks and processes with an innovative perspective, this company helps modern enterprise operate more efficiently and create smooth transition to scale. They are looking for candidates that want to maximize their ability and talent -- set high expectations to grow your career with purpose and direction. They are looking for one (possibly two, depending on candidate fit) Accounts Receivable Specialist/Clerk to join their progressive team. AR Specialist duties: ? Assure timely collection of receivables ? Monitor and report on deviations from credit standards. ? Assure timely and accurate invoicing. ? Manage cash application making sure all cash receipts are applied properly ? Assure that the companies standard template regarding invoice sample is in place for every customer ? Conduct credit checks on all customer, establish and manage limits ? Make recommendations to improve quality of invoicing and collection procedures. ? Weekly reporting of invoicing totals/aging totals/cash receipts/invoice adjustments Knowledge and Skills: ? Meticulous attention to detail ? High level of interpersonal skills and ability to handle multiple tasks. ? Proficiency in MS Excel and Office Suite ? Experience with GreatPlains is greatly desired ? Solid understanding of AR Accounting; 3+ years experience required for AR Specialist role.