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We are seeking a highly organized and detail-oriented Accounts Receivable Specialist. The ideal candidate will have a strong foundation in general accounting procedures, advanced proficiency in Microsoft Excel, and the ability to thrive in a fast-paced, team-oriented environment. This individual will play a key role in supporting the cash application process and resolving AR-related issues to maintain accurate financial records and ensure timely collections.
Key Responsibilities:
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Process cash applications.
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Research and resolve unidentified or unapplied cash receipts.
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Respond to AR-related inquiries from internal departments such as Billing, Collections, and Finance.
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Manage and resolve tickets, ensuring timely and accurate follow-up.
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Assist with payment write-offs, reversals, and reallocations in accordance with policy.
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Collaborate closely with the Collections department to apply unallocated and pending payments effectively.
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Ensure all responsibilities are completed within established timeframes and service level standards.
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Perform other duties as assigned, including support during month-end close and audits.
F5060923-AP_1758633294