Accounts Receivable Specialist

Responsibilities

• Process customer invoices and apply payments
• Monitor outstanding balances and assist with collections
• Reconcile customer accounts and resolve discrepancies
• Research and respond to customer payment inquiries
• Maintain accurate records in accounting systems
• Assist with month-end reporting and account reconciliations
• Collaborate with internal teams to ensure timely billing

Qualifications

• Experience in Accounts Receivable, Billing, Cash Applications, or Accounting
• Proficiency with Microsoft Excel and accounting software
• Strong attention to detail and organizational skills
• Ability to manage multiple priorities and deadlines
• Excellent communication and problem-solving abilities