Arey Jones Educational Solutions is a national technology solutions provider to the K12 education sector. We are looking for an Accounts Receivable Specialist to monitor and collect accounts receivable payments. We are looking for an organized, dedicated, and resourceful individual with excellent problem solving and customer service skills.

In this position, you will:

• Maintain accounts receivable customer files and records.
• Prepare bank deposits.
• Process credit card payments.
• Record and post customer payments.
• Verify and process refund requests.
• Process adjustments.
• Investigate and resolve customer inquiries in a timely manner.
• Review accounts receivable aging report to identify past-due accounts.
• Contact customers via phone and email regarding the payment status of invoices.
• Send copies of invoices and proof of delivery to customers.
• Research discrepancies between payments made and invoices.
• Maintain accurate and up-to-date records of all collection activities.
• Produce reports as required by management.
• Provide support for audits.
• Perform other related duties as assigned.

To be successful in this role, you will bring:

• A high school diploma; Associate’s or Bachelor’s degree in Accounting preferred.
• At least two years of accounts receivable collections experience.
• Excellent organizational skills and attention to detail.
• Excellent verbal and written communication skills.
• Strong analytical and problem-solving skills.
• Ability to anticipate work needs and interact professionally with customers.
• Ability to work independently and in a fast-paced environment.
• Proficient in Microsoft Word, Excel, and Outlook as well as accounting software; Knowledge of SAGE100 preferred.