Accounts Receivable Specialist

Overview

Are you looking for purpose-driven work where you can have a positive impact on communities around the world? If so, then Committee for Children is an amazing place to grow your career as an Accounts Receivable Specialist
. We’re a social enterprise dedicated to advancing the well-being of children through the development of essential human skills. As an Accounts Receivable Specialist at CFC, you’ll deliver accurate and timely accounts receivable, billing, collections, reporting, and sales order processing activities, serving as the primary AR point of contact for customers. This role owns the full collections lifecycle, prepares customer invoicing and performs multistate sales tax and Washington B&O reconciliations.

The Specialist also supports cash planning, maintains key AR metrics, acts as the primary backup for full cycle order processing, and contributes to month end close and compliance related deliverables.

What you’ll do when you join us:

• Prepare and issue accurate invoices in Net Suite/360 Billing—validating billing inputs and accuracy across grants, royalties, reseller billing, refunds, credit memos, and customer updates.
• Manage end-to-end collections activities, including customer outreach, portal setup, vendor forms, follow-ups, escalations, and AR inbox/phone communication.
• Maintain AR aging, reconcile customer balances, research discrepancies, and resolve overdue or disputed accounts.
• Ensure all billing and AR processes comply with internal controls, documentation standards, and audit requirements.

• Develop accurate collection timing estimates and provide key inputs for weekly cash forecasts to support liquidity planning and financial decision making.
• Analyze and resolve unapplied cash by partnering with customers and accounting to ensure clean AR ledgers and accurate reporting.
• Support the cash application process, contributing to efficient cash management and continuous improvement of AR workflows.

• Update and report AR KPIs such as Days Sales Outstanding (DSO), percent current AR, and delinquency metrics, and support month end close through schedules, reconciliations, and variance explanations.
• Prepare monthly multistate sales tax and Washington B&O reconciliation schedules and maintain accurate documentation for tax filings and audit requirements.
• Produce monthly gross sales analyses and maintain dashboards, schedules, and performance metrics for AR, collections, and sales trends.
• Generate ad hoc AR and billing reports as needed to support leadership and operational needs.
• Prepare audit samples, AR aging tie outs, and sales testing support, ensuring all AR and billing documentation is organized and audit ready.

• Serve as an end‑to‑end backup for full sales order processing including order entry, contract validation, approval workflows, fulfillment coordination, and customer setup/maintenance.
• Identify inefficiencies in AR, billing, and order processing workflows.
• Propose automation opportunities in Net Suite, 360 Billing, Avalara, and related systems.
• Maintain and update SOPs to ensure process consistency and training readiness.

• Bachelor’s Degree preferred: degrees in Accounting, Finance, Business, or highly related fields.
• 3+ years of experience in accounts receivable, billing, or related accounting functions.
• Proficiency working in ERP systems (Net Suite preferred), billing tools (360 Billing), and payment processors (Fortis).
• Experience with collections, customer account reconciliations, and invoice processing.
• Working knowledge of sales tax and experience with multi-state or local tax requirements.
• Experience supporting month-end close, including reconciliations and schedule preparation.
• Proficiency in Excel, including data validation, essential formulas, intermediate functions (such as XLOOKUP and SUMIFS), Pivot Tables, and conditional formatting to support effective data analysis.
• Strong written and verbal communication skills for customer and internal interactions.
• Strong attention to detail,…