Accounts Receivable Specialist

Accounts Receivable Specialist

Summary: Manages accurate billing, collections, and payment posting to support strong cash flow and maintain clean, reliable customer account records.

Salary: 41,

Why This Opportunity Stands Out for Accounts Receivable Specialist

• Direct impact on cash flow and customer satisfaction
• Growth potential into senior AR, credit, or broader accounting roles
• Supportive, collaborative team focused on accuracy and continuous improvement
• Process ownership with opportunities to streamline billing and strengthen AR operations

Key Responsibilities for Accounts Receivable Specialist

• Prepare and send customer invoices
• Monitor AR aging and follow up on past‑due balances
• Apply customer payments and reconcile accounts
• Resolve billing issues and respond to customer inquiries
• Maintain accurate AR records and support month‑end reporting

Qualifications for Accounts Receivable Specialist

• 1–3 years accounts receivable or accounting experience
• Strong billing, collections, and cash‑application skills
• Proficient with accounting software and Excel
• Detail‑oriented with strong communication and customer service skills