Accounts Receivable Specialist - Hybrid

Key Responsibilities

• Process a high volume of AR invoices daily through a fully digital, email-based workflow
• Enter and manage billing through OEM customer online portals
• Apply pricing credits and support cash entry and reconciliation
• Manage collections on assigned accounts
• Cross-train into broader AR functions as you grow with the team

Qualifications

• 3–5 years of experience in Collections and/or Accounts Receivable
• Associate's degree in Accounting, Finance, or related field
• Strong Excel skills and comfort working in Microsoft Office and Dynamics 365