Accounts Receivable Specialist - 6 Month Contract - (Temecula, CA)

SUMMARY Takes responsibility for tracking and resolving outstanding payment issues and generating weekly aging reports in a timely manner. Ensures accurate and timely data for financial analysis and statement preparation. Regularly interacts and communicates with employees, customers and/or vendors, responds to customer inquiries in a timely manner. Follows departmental procedures and performs other tasks related to maintaining accounts receivable records on time and on quality. Displays a positive and proactive attitude, strong management expertise, demonstrates expertise to prioritize and multitask and possesses outstanding verbal and written correspondence abilities. ESSENTIAL DUTIES AND RESPONSIBILITIES Accounts Receivable Generate invoices and credit memos that coincide with product, service, and project transactions. Makes daily collection calls. Applies customer payments. Researches and solves payment discrepancies. Processes credit card payments.