Accounts Receivable Specialist

As our Accounts Receivable Specialist, you will be responsible for managing incoming payments, ensuring accuracy in invoicing, and maintaining healthy cash flow. You will work closely with sales, customer service, and finance teams to resolve discrepancies and improve billing and collection processes.

Key responsibilities include invoicing & billing, collections management, cash application, account reconciliation, dispute resolution, reporting & analysis, process improvement, compliance & documentation, and cross-functional collaboration.

Ideal candidates are detail-oriented, proactive communicators with strong problem-solving skills, comfortable working in a fast-paced environment, and process-driven with an interest in improving systems and workflows.

Qualifications include 5-10 years of experience in accounts receivable or a similar accounting role, strong understanding of AR processes, invoicing, and collections, ...