Accounts Receivable Specialist - job 10 of 50

Job Summary

A company is looking for an Accounts Receivable Specialist.

Key Responsibilities

• Maintain and reconcile customer AR accounts, ensuring accuracy and timely resolution of discrepancies
• Generate and issue customer invoices timely in accordance with contract terms and revenue recognition policies
• Conduct collections activities to ensure timely receipt of payments while maintaining positive customer relationships

Required Qualifications

• Related associate's degree required; bachelor's degree preferred
• Three or more years of experience in Accounts Receivable, Billing, or Collections
• Ability to analyze financial data and report findings in an organized manner
• Comprehensive knowledge of billing procedures, collections techniques, and account analysis
• Experience with ERP and Office 365; Salesforce/Sage Intacct experience preferred but not required