Accounts Receivable Specialist

About The Company And Opportunity

Our client is a financially stable and growth-oriented company with a strong emphasis on accuracy and customer service. This role offers hands-on responsibility for managing receivables and supporting the accounting team.

Key Responsibilities

• Process and post incoming payments and reconcile customer accounts.
• Monitor aging reports and follow up on outstanding invoices.
• Communicate with customers to resolve billing issues and ensure timely collections.
• Maintain accurate records and documentation for audits and reporting.
• Assist with month-end closing and general ledger support related to accounts receivable.
• Support the accounting team with special projects and process improvements.

Preferred Qualifications

• Associate or Bachelor’s degree in Accounting, Finance, or related field.
• 2+ years of experience in accounts receivable or general accounting.
• Strong attention to detail and organizational skills.
• Proficiency in accounting software and Microsoft Excel.
• Excellent communication and problem-solving abilities.

Pay

$39,568.00 – $41,520.00