Junior Accounts Receivable Specialist

The Accounts Receivable (AR) Specialist is responsible for managing incoming payments, ensuring accuracy in financial records, and maintaining positive relationships with customers. This role involves issuing invoices, following up on outstanding payments, reconciling accounts, and supporting the broader finance team in month‑end and year‑end closing processes.

• Generate and send accurate customer invoices in a timely manner.
• Monitor customer accounts for delayed or missed payments.
• Contact customers via phone, email, or mail to follow up on outstanding balances.
• Apply incoming payments to customer accounts and ensure proper account reconciliation.
• Investigate and resolve payment discrepancies or disputes.
• Maintain detailed and organized records of all AR transactions.
• Collaborate with Sales and Customer Service teams to resolve billing issues.
• Support audits by providing documentation and explanations as needed.
• Assist with month‑end closing and reporting activities.
• Ensure compliance with internal policies and relevant accounting regulations.

• Bachelor's degree in Accounting, Finance, or related field (preferred).
• 2+ years of experience in Accounts Receivable or general accounting.
• Proficiency in accounting software (e.g., SAP, Oracle, Quick Books) and MS Excel.
• Strong attention to detail and organizational skills.
• Excellent communication and interpersonal skills.
• Ability to manage time effectively and meet deadlines.
• Knowledge of GAAP and internal control principles is a plus.

Entry level

Full-time

Other

IT Services and IT Consulting