|Title||Accounts Receivable Specialist|
|Compensation||Commensurate with experience, comprehensive benefits|
Secures revenue by verifying and posting accounts receivable invoices, credit memos, and adjustments. This position will create and maintain job setup, customer setup, and contract setup in the accounting system. Tracking, reconciling, and resolving outstanding payment issues while working to receive cash collections will be an important function as well. This role will be instrumental in analyzing current processes, identifying opportunities for improvement, documenting new processes and procedures, and assisting in rolling those out. Interdepartmental communication and liaison will be paramount to the success of the team.
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