<p>Kforce's client in the Milwaukee area is looking for an Accounts Receivable Specialist. This Specialist will provide financial and administrative support to the finance team. This position will ensure that all invoices are paid and resolve customer account discrepancies. A strong customer centricity is required. This position reports to the Accounts Receivable Supervisor.</p> <p>Responsibilities:</p> <ul> <li>Handles debt collections, contacting customers via email and phone </li><li>Provide customer service as the first point of contact to resolve customer account discrepancies </li><li>Manage shared accounts receivable email and voicemail </li><li>Accept and process customer payments by check, ACH transfer, and credit card payments </li><li>Gathers credit information, such as D&B Reports and references, for review </li><li>Reviews customer credit applications and grant payment terms </li><li>Creates electronic invoicing through customer portals </li><li>Performs other projects and responsibilities as assigned by the Accounts Receivable Supervisor* Associate degree in Accounting, Finance or Business Administration </li><li>Proficient in the Microsoft Office Suite of Products </li><li>Experience with accounting software systems, Business Central in particular, a plus </li><li>Excellent verbal and written communication skills </li><li>Strong organizational skills </li><li>Desire to work within a strong team environment as well as the ability to work independently </li></ul>