Accounts Receivable Specialist - job 2 of 50

Job Summary

A company is looking for an Accounts Receivable Specialist.

Key Responsibilities

• Prepare and present accurate invoices and post payments to customer accounts
• Conduct collection calls and resolve customer billing issues
• Perform general accounting tasks, including account reconciliation and supporting audits

Required Qualifications

• High school diploma and/or equivalent experience
• 2-3 years of experience in accounts receivable, invoicing, and collections
• Experience with financial software systems such as NetSuite and MS Excel
• Intermediate knowledge of MS Office Suite and data management tools
• Familiarity with government contracting and billing processes