Cycle AR Specialist — Precise Billing & Cash
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Accounting
Job Description & How to Apply Below
The Pasha Group is seeking an Accounts Receivable (AR) Coordinator to handle full cycle AR processing, proper account coding, discrepancy resolution, and monthly accruals. You will monitor AR aging, balance invoices, and ensure accurate billing while maintaining customer communications with internal teams.
Responsibilities include invoicing, posting payments, and preparing credit/debit memos, with a focus on accuracy and timely collection.
We are currently recruiting a Full-Cycle AR Specialist — Precise Billing & Cash Posting for our team in Reno, NV, United States.
We aim to respond to suitable candidates as soon as possible.
Full responsibilities and requirements are described in the listing above.
Learn more about the Full-Cycle AR Specialist — Precise Billing & Cash Posting role in the description above.
We appreciate your interest in this position.
Join Pasha Group and contribute to our ongoing work.
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