<p>We are looking for an experienced Accounts Receivable Specialist to join our team in Kentucky. In this Contract to permanent position, you will play a pivotal role in managing and maintaining the financial health of the organization by ensuring timely and accurate processing of payments and collections. This opportunity is ideal for individuals with a keen eye for detail and a passion for delivering exceptional customer service.</p><p><br></p><p>Responsibilities:</p><p>• Record customer payments accurately, including cash, check, and credit card transactions.</p><p>• Process transactions from lockboxes and local deposits to ensure all payments are accounted for.</p><p>• Review and update accounts receivable records by totaling unpaid invoices and reconciling discrepancies.</p><p>• Investigate account issues by gathering information from sales and customer service teams to resolve discrepancies.</p><p>• Coordinate with claims departments, sales representatives, and customers to address unauthorized deductions.</p><p>• Manage collections by evaluating customer payment plans, payment history, and credit limits.</p><p>• Maintain strict confidentiality of financial information to protect the organization’s integrity.</p><p>• Assist in generating accurate monthly customer statements and ensure timely delivery.</p><p>• Support the Credit Manager in contacting customers to collect overdue balances.</p><p>• Facilitate the review and approval process for new customer credit applications by gathering industry references.</p>