Growing local technology company seeking an experienced Accounting/Collections Specialist to perform a variety of routine technical accounting work, such as customer order entry and invoicing, vendor setup and maintenance and general ledger reporting.

RESPONSIBILITIES

• Pull Tasks from CRM
• Make all preliminary and follow up phone calls for collections through Mitel soft phones
• Make any and all necessary notes on contact with customers in GP/CRM
• Review and Process Current Credit Apps
• Properly receive and document any CC payments that are made over the phone
• Monitor the Dashboard and respond to any issues inside your workflow

QUALIFICATIONS

• Bachelor’s Degree in Accounting from a four-year recognized university (or comparable work experience) 
• 1+ years of accounting experience related to the job description
• Solid understanding of financial statements and GAAP
• Excellent interpersonal skills, comfortable working in a team environment
• Advanced Excel skills to manipulate large data files to perform various analysis using VLOOKUP, PIVOT TABLE, INDEX, MATCH, and etc.
• Experience with Dynamics GP, MS Word and Outlook is required
• Experience with Dynamics CRM a plus but not required
• Strong attention to detail

#IND