Accounts Receivable Specialist

Key Responsibilities

• Generate and distribute customer invoices.
• Process and post incoming payments, including checks, ACH, and wire transfers.
• Monitor aging reports and follow up on outstanding balances.
• Resolve billing discrepancies and customer payment issues.
• Reconcile customer accounts and maintain accurate records.
• Prepare AR reports and assist with month-end close activities.
• Collaborate with internal departments to resolve invoicing and payment concerns.
• Maintain compliance with company policies and accounting procedures.