Accounts Receivable Specialist

Join a dynamic and growing organization partnered with Beacon Hill. This Accounts Receivable Specialist role offers hands-on exposure to core accounting operations, collaboration with a high-performing team, and opportunities for professional growth.

Key Responsibilities

• Manage the full accounts receivable cycle, including invoicing, cash application, and collections.

• Monitor outstanding balances and follow up with clients to ensure timely payments.

• Reconcile customer accounts and investigate discrepancies.

• Prepare aging reports and provide regular updates to management.

• Assist with month-end close activities related to AR.

• Maintain accurate records of transactions and customer communications.

• Collaborate cross-functionally with finance, sales, and operations teams.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field (or relevant experience).

• 2-4 years of experience in accounts receivable, billing, or a similar accounting role.

• Proficiency in Microsoft Excel; experience with ERP or accounting systems preferred.

• Strong attention to detail and organizational skills.

• Excellent communication and customer service abilities.

Why Join?

• Competitive compensation and benefits package.

• Opportunity to build expertise in core accounting functions.

• Collaborative team environment with mentorship opportunities.

• Clear path for career growth and advancement.