AR SPECIALIST SKILLS, EXPERIENCE, AND JOB REQUIREMENTS

Updated: July 31, 2024 - The Accounts Receivable Specialist is armed with in-depth knowledge of B2B sales and supply chain management, and plays a pivotal role in streamlining AR Specialist's order fulfillment and accounting practices. Mastery in Spanish or French, combined with a knack for clear and effective communication, empowers this professional to address complex challenges while advocating for continuous enhancement and ethical conduct. Dedicated to team objectives, this role significantly improves customer engagement through proficient document interpretation and innovative problem-solving.

Summary of AR Specialist Knowledge and Qualifications on Resume

1. BA in Economics with 4 years of Experience

  • Highly organized with the ability to juggle competing priorities
  • Proven ability to manage deadlines in a fast-paced environment
  • Proficiency with Microsoft Office and advanced Excel Skills
  • Extensive knowledge of the accounts payable and accounts receivable functions.
  • Understanding or experience with ERP systems-SAP preferred.
  • Familiarity with monthly and year end close processes
  • Able to work in fast paced environment and able to meet deadlines
  • Excellent organizational skills and attention to detail.
  • Strong analytical and problem-solving skills.
  • Excellent verbal-written, interpersonal and communication skills to interact effectively with internal and external customers and team.
  • High degree of flexibility and able to multitask, positive attitude, strong work ethic, integrity

2. BS in Accounting with 2 years of Experience

  • Proven working experience as accounts receivable clerk, accounts receivable manager or accountant
  • Solid understanding of basic accounting principles, fair credit practices and collection regulations
  • Proven ability to calculate, post and manage accounting figures and financial records
  • Data entry skills along with a knack for numbers
  • Hands-on experience in operating spreadsheets and accounting software
  • Proficiency with Microsoft Office suite, including Word, Excel and Outlook
  • Exemplary customer service and telephone skills
  • High degree of accuracy and attention to detail
  • Submit report from Medicare University in Halogen and copy to Manager/Director for proof of completion.

3. BA in Business Administration with 3 years of Experience

  • Knowledge of business-to-business sales, supply chain, order fulfillment, or accounting.
  • Self-motivated and adaptable to coaching environment
  • Ability to read and interpret documents, such as procedure manuals, invoices, and company literature.
  • Ability to speak effectively with customers, clients, and employees of the organization.
  • Ability to solve practical problems and deal with a variety of concrete variables in standardized situations.
  • Language fluency in Spanish or French, accurate and timely task completion
  • Achievement of individual and team monthly goals.
  • Clarity, timeliness, and appropriateness of communications
  • Participation in continuous improvement
  • Perform all duties in a professional and ethical manner
  • Understand and abide by all pertinent regulatory, statutory, and legal requirements.