Accounts Receivable Specialist - job 4 of 50

Job Summary

A company is looking for an Accounts Receivable Specialist to join their Finance team.

Key Responsibilities

• Review and process sales orders, ensuring accuracy and completeness
• Manage customer billing, collections, and payment reconciliations
• Recommend and implement improvements in billing processes and support onboarding of new customers

Required Qualifications

• Bachelor's degree in Accounting preferred
• 1+ year experience in Accounts Receivable, preferably in a SaaS environment
• Familiarity with SaaS billing tools and ERP systems
• Intermediate Excel skills and ability to work across multiple platforms
• Detail-oriented with strong research and reconciliation skills