Accounts Receivable Specialist

Why This Opportunity Stands Out

Hybrid schedule with flexibility
Stable and growing organization
Opportunity to make a visible impact within the accounting team
Led by a leadership team committed to process improvement and operational excellence
Ability to bring new ideas and help enhance existing AR procedures

Responsibilities

• Manage accounts receivable functions including invoicing, cash applications, collections, and account reconciliations
• Monitor aging reports and proactively follow up on outstanding balances
• Research and resolve billing discrepancies
• Maintain accurate customer account records and documentation
• Assist with month-end close activities related to receivables
• Partner with internal teams to improve processes and efficiencies

Qualifications

• 3+ years of Accounts Receivable experience
• Strong communication and customer service skills
• Ability to work independently and manage priorities effectively
• Detail-oriented with strong organizational skills
• Experience identifying process improvements is highly preferred
• Proficiency in Microsoft Excel and accounting software