Description
A growing organization in the Dover area is seeking an Accounts Receivable Specialist to support daily AR functions. This role will focus on billing, cash application, and collections, while ensuring accuracy and maintaining strong customer relationships. The ideal candidate is detail-oriented, proactive, and comfortable working in a fast-paced environment.

Key Responsibilities:

+ Generate and issue customer invoices accurately and on time

+ Post and apply cash receipts (ACH, wires, checks)

+ Monitor AR aging and follow up on outstanding balances

+ Perform collection efforts with a professional, customer-focused approach

+ Investigate and resolve billing discrepancies, short payments, and unapplied cash

+ Reconcile customer accounts and maintain accurate records

+ Partner with internal teams to address account issues and improve cash flow

+ Assist with month-end close, including reconciliat...