Accounts Receivable Specialist - job 8 of 50

Job Summary

A company is looking for an Accounts Receivable Specialist.

Key Responsibilities

• Coordinate and align PSAT transactional invoicing schedules with the broader billing calendar
• Lead collections outreach for PSAT open balances and manage customer inquiries related to billing
• Provide support to the Billing team during peak periods and maintain high invoice processing completion rates

Required Qualifications

• Associate's degree in Accounting (preferred)
• 2+ years of experience in Accounts Receivable (preferred)
• Experience with Workday ERP - Customer Accounts module (preferred)
• Working knowledge of accounting concepts and experience processing customer payments and refunds
• Substantive experience with data analysis in MS Excel, including knowledge of Pivot tables and formulas