We are seeking a detail-oriented Credit Accounts Receivable Specialist to oversee our daily billing operations. This individual will collect customer payments or clarifications and ensure that the correct customer information is attached in our billing system. The ideal candidate will have a professional appearance and can work both independently and alongside a team.   Primary Duties: Post daily deposits for multiple bank accounts with multiple companies Communicate with Project Team about billing discrepencies and questions Engage management over any AR problems you encounter Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices Assi