Summit Equipment Rentals is looking for an Accounts Receivable Specialist to join our team. This team member will work with the A/R manager and customers to invoice, prelim, release and collect. Please submit your resume if this position interest you.
Tasks & Responsibilities:
- Prepare preliminary lien information request from customers.
- Prepare and sign releases as requested.
- Maintaining prelims files and closed contracts.
- Post customer payments.
- Must be detail oriented and focus on a daily routine.
- Good phone etiquette.
- Send out invoices, credit applications and credit inquiries
- Assist with accounts receivable collections.
