Description
Our client is seeking a detail-oriented Accounts Receivable Specialist to support billing, collections, cash application, and account reconciliation activities.


Key Responsibilities:

+ Generate and issue invoices accurately and in a timely manner

+ Post customer payments and apply cash to the appropriate accounts

+ Monitor aging reports and follow up on outstanding balances

+ Reconcile customer accounts and resolve billing discrepancies

+ Maintain accurate records of receivables and collection activity

+ Work closely with internal teams and customers to address payment issues

+ Assist with month-end close and prepare accounts receivable reports

+ Support process improvements to enhance cash flow and collection efficiency


Requirements
Qualifications:

+ 1+ years of accounts receivable, billing, or related accounting experience preferred

+ Knowledge ...