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Job 25714


Job Title:
AR/Collections Specialist

Temp To Hire


An expanding accounting department seeks a Collections Specialist to help with AP/AR functions! The company offers services to businesses and all collections calls are soft reminders to their clients.


Contact business clients with payment reminders and follow up on skipped payments

  • Process bad debt write-offs to AR
  • Submit customer refunds to Cash Applications
  • Maintain spreadsheet of customer account reconciliation
  • Perform research on missing payments by contacting customers via phone and/or mail
  • Provide quality, professional customer service to all internal management and external corporate level customers
  • Additional tasks/duties as assigned by the Manager


  • 2 + years in Accounts Receivables/Accounts Payables
  • Experience working with large retail customers required
  • General accounting knowledge and experience required
  • Experience with corporate level vendors a plus
  • Ability to communicate effectively with corporate and high-level clientele
  • Excellent data entry and 10 key skills (accuracy and speed a must)
  • Intermediate Excel experience is required
  • Strong attention to detail, math aptitude and good research and resolution skills
  • Ability to meet deadlines
  • Excellent organizational skills
  • Self-starter, able to work in fast paced environment
  • Excellent communication and customer service skills
  • Team attitude
  • Ability to prioritize and multi-task
  • Epicor or NetSuite experience ideal but not required

On Call Staffing Solutions, Inc. is an Equal Opportunity Employer – Minority/Female/Disability/Veterans

Pay Rate:

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