Accounts Receivable Specialist - 2252

Responsibilities

• Full AR Management, ensuring accuracy, timeliness, and compliance
• Resolving complex discrepancies
• Performing account reconciliations
• Processing and analyzing customer financial reviews, establishing credit limits
• Collaborating with internal and external departments to ensure smooth billing operations
• Daily Cash application processing
• Processing of Manual Intercompany AR Invoices
• Customer Master – Maintain customer bill to, ship to sites and new customers
• Prepare monthly and mid-month forecasts on assigned accounts
• Supporting month end/year end close process and audit readiness
• Monthly, quarterly, and year end close reporting and support
• Providing support for internal and external audits
• Other related duties as assigned

Qualifications

• Requires 2-3 years of related experience with a Bachelor’s degree; or equivalent work experience in Accounts Receivable or Accounting/Finance
• Excellent communication and customer service skills
• Strong understanding of AR practices, collection processes, and financial controls
• High attention to detail and accuracy
• Able to manage multiple priorities and meet deadlines
• Proficient in Excel, Outlook, Teams, and knowledge of Oracle ERP system
• Able to work independently and collaboratively in a team environment