Accounts Receivable Specialist

Key Responsibilities

• Process and post a high volume of customer payments accurately and timely
• Manage a large portfolio of accounts and monitor outstanding balances
• Perform collections activities and follow up on past-due invoices
• Investigate and resolve payment discrepancies, deductions, and billing issues
• Reconcile customer accounts and maintain accurate AR records
• Collaborate with customers and internal teams to resolve account concerns
• Support month-end closing and reporting activities

Qualifications

• 1+ years of Accounts Receivable, Collections, or related accounting experience
• Experience working in a high-volume transactional environment
• Strong attention to detail and organizational skills
• Proficiency in Microsoft Excel and accounting/ERP systems
• Excellent communication and customer service skills
• Ability to prioritize tasks and meet deadlines in a fast-paced setting