Job Title

Accounts Receivable Specialist We are seeking a detail-oriented Accounts Receivable Specialist to manage and maintain accurate customer billing and payment records. This role is critical to ensuring timely collections and supporting overall financial health. Key Responsibilities Generate and send invoices to customers accurately and on schedule. Monitor accounts receivable aging reports and follow up on overdue payments. Apply customer payments to the correct accounts and reconcile discrepancies. Communicate with customers regarding billing inquiries and resolve issues promptly. Prepare and maintain documentation for audits and month-end close. Collaborate with internal teams to ensure proper coding and posting of transactions. Assist in process improvements to streamline AR operations. Qualifications Proven experience in accounts receivable, billing, or related accounting functions. Strong attention to detail and organizational skills. Proficiency in Excel and familiarity with accounting software (ERP experience preferred). Excellent communication and problem-solving abilities. Preferred Skills Knowledge of collections processes and credit management. Ability to work independently and meet deadlines in a fast-paced environment.