Accounts Receivable Specialist

The AR Specialist is responsible for preparing and processing customer invoices accurately and in a timely manner, maintaining accounts receivable records, and supporting timely payments and account reconciliation.

• Prepare, review, and issue customer invoices in accordance with company policies.
• Verify billing information, purchase orders, and supporting documentation for accuracy.
• Monitor customer accounts and follow up on billing discrepancies and outstanding invoices.
• Maintain accurate invoicing records and support accounts receivable reconciliations.
• Collaborate with internal teams to resolve billing issues and respond to customer inquiries.
• Assist with month-end closing activities and AR reporting as needed.

• Previous experience in invoicing, billing, or accounts receivable preferred.
• Strong attention to detail and organizational skills.
• Proficiency in Microsoft Excel and accounting or ERP systems.
• Effective communication, problem-solving, and time-management skills.

For the Accounts Receivable Specialist position at Given Talent Solutions, we are reviewing applications now.