AR Specialist

About the role

The AR Specialist is responsible for managing accounts receivable processes, ensuring timely payment collection, and maintaining accurate financial records.

Responsibilities

• Manage accounts receivable processes including invoicing, collections, and reporting.
• Maintain accurate and up-to-date financial records.
• Collaborate with cross-functional teams to resolve billing issues and improve payment processes.
• Ensure compliance with all financial policies and regulations.

Requirements

• Bachelor’s degree in Accounting, Finance, or related field.
• Minimum 2 years of relevant experience in accounts receivable or similar role.
• Strong analytical and problem-solving skills.
• Proficiency in Microsoft Office Suite, particularly Excel.
• Excellent communication and interpersonal skills.

Qualifications

• Experience with accounts receivable software systems.
• Knowledge of Generally Accepted Accounting Principles (GAAP).
• Ability to manage multiple tasks and meet deadlines.

Skills

• Strong organizational and time management skills.
• Ability to work independently and as part of a team.
• Attention to detail and accuracy in data entry and reporting.

Benefits

• Competitive salary commensurate with experience.
• Flexible work schedule.
• Professional development opportunities.
• Health insurance benefits.

Pay

• $50,000 - $60,000 annually.

Schedule

• Full-time position.
• Monday through Friday, 9 AM to 5 PM.