Description
The Accounts Receivable Specialist is responsible for managing incoming payments, maintaining accurate customer account records, and ensuring timely collection of outstanding balances. This role works closely with customers and internal teams to resolve billing issues, apply payments, and support overall cash flow. The ideal candidate is detail-oriented, organized, and comfortable handling high-volume transactions in a fast-paced environment.
Requirements
• 2+ years of accounts receivable or related accounting experience

• Strong understanding of AR processes including invoicing, cash applications, collections, and reconciliations

• Experience handling high-volume transactions with accuracy and efficiency

• Ability to research and resolve discrepancies, short pays, and customer inquiries

• Strong communication skills with the ability to interact professionally with clients and internal teams

• Proficient in Excel (piv...