Pathway Search is working with a local service organization as they look to bring on an Accounts Receivable specialist.  This position will report directly to the Credit/Collections Manager and will work directly with the sales team on a daily basis.  Our client is looking for someone who is customer-focused, with experience working in the service or construction industry highly preferred. 

Responsibilities:

• Work with sales to upload and enter in new customer data and ensure that all initial credit checks or other appropriate screenings are completed timely
• Run credit checks, balance cash accounts, and perform weekly email and phone correspondence with customers to update them on current balances and payment terms
• Post all receivables into Epicor
• Set up new vendors and customers and update client information as directed by sales
• Generate cash reports for leadership as requested 

Qualifications:

• At least 3 years of experience in AR
• Experience in construction or service industry highly preferred
• Degree preferred but not required
• Willingness to perform collection calls is required