Accounts Receivable Specialist

Job Overview:

The Accounts Receivable Specialist is responsible for managing the company’s receivables, ensuring timely invoicing, accurate posting of payments, and resolving any discrepancies. This role focuses on improving cash flow and maintaining healthy customer relationships by managing collections effectively.

Key Responsibilities:

• Generate and send invoices to clients.
• Process and post payments accurately.
• Monitor overdue accounts and handle collections.
• Reconcile accounts receivable balances.
• Respond to customer inquiries about billing.
• Prepare reports on aging and receivable status.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field.
• 2+ years of experience in A/R or accounting.
• Strong attention to detail and organizational skills.
• Proficiency in ERP and Excel.