AR Specialist - Hybrid

About the role

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

Responsibilities

• Manage accounts receivable processes including invoicing, collections, and reporting.
• Collaborate with internal teams to resolve payment issues and improve cash flow.
• Ensure compliance with financial regulations and company policies.
• Prepare and present financial reports to senior management.

Requirements

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

Qualifications

• Knowledge of general accounting principles and practices.
• Experience with accounts receivable software systems.
• 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 analysis.

Benefits

Flexible working arrangements, professional development opportunities, and a competitive benefits package.

Pay

$50,000 - $60,000 annually based on experience.

Schedule

Hybrid schedule available, combining remote and in-office work.