Accounts Receivable Specialist
About the role
Biz Voice Boost Inc. is looking for an Accounts Receivable Specialist who can bring disciplined follow-through to financial record integrity across customer communication, contact-center support, outreach, quality, workforce, communications, and service operations. This role focuses on accounts receivable execution within contact-center service support, ensuring owners, evidence, and next actions are clearly visible.
Responsibilities
- Track and own the Accounts Receivable Specialist workflow, maintaining audit-ready documentation.
- Protect confidential account information as part of the accounts receivable process.
- Coordinate and review financial inputs against supporting records to ensure accuracy.
- Reconcile discrepancies before reporting or processing.
- Maintain tracking of unresolved financial exceptions.
Success Profile
- Use financial reporting and accounts receivable execution confidently in a contact-center support environment.
- Apply data quality standards while managing exceptions, owners, and deadlines.
- Document reporting decisions clearly for seamless handoffs to teammates.
- Exercise sound judgment in documentation, escalating issues when necessary instead of making assumptions.
Working Standard
Strong performance is demonstrated through fewer avoidable corrections, timely follow-through, and records that make the next action obvious. Success is measured by maintaining financial record integrity that is accurate, secure, traceable, and ready for the next authorized teammate.
Pay
Base salary: $48,000–$68,000 per year.
Schedule
Full-time, 100% remote within the United States.