Accounts Receivable Specialist

Responsibilities

• Process customer invoices and payments accurately.
• Monitor and track accounts receivable balances.
• Follow up on outstanding payments and resolve billing discrepancies.
• Communicate with customers regarding account status and payment issues.
• Prepare and maintain accurate records of transactions.
• Auxiliary in month-end closing and reporting activities.
• Assist with other accounting tasks as needed.

Qualifications

• Accounts receivable, billing, or accounting experience preferred.
• Strong attention to detail and accuracy.
• Good math and computer skills.
• Clear written and verbal communication skills.
• Ability to work independently and manage multiple priorities.
• Proficiency with accounting software and spreadsheets preferred.