Accounts Receivable Specialist

Century Group is partnering with a client that is seeking an Accounts Receivable Specialist to assist their team. Exact compensation may vary based on skills, experience, and location. Expected starting pay rate of $30.00 to $34.00 per hour.

• Prepare and process customer invoices while ensuring accurate and timely billing activities.
• Apply customer payments, maintain account records, and update financial information within accounting systems.
• Investigate and resolve billing discrepancies, payment issues, and account variances in a timely manner.
• Monitor outstanding receivables and follow up on past due accounts to support collection efforts.
• Assist with account reconciliations, month end close activities, and financial reporting support.

• 2+ years of experience in accounts receivable, billing, collections, or a related accounting function.
• Strong understanding of receivables management, payment processing, and account reconciliation procedures.
• Proficiency with Microsoft Excel and other accounting software applications.
• Ability to manage multiple priorities while maintaining accuracy and meeting deadlines.
• Previous experience working in a fast paced accounting or finance environment.

• Prior experience with ERP or accounting systems.
• Strong attention to detail with the ability to maintain accurate records and documentation.
• Excellent communication skills with the ability to interact professionally with customers and internal teams.
• Strong analytical and problem solving abilities with the capability to identify and resolve account issues.
• Self motivated and organized professional with the ability to work independently and collaboratively.