A growing company is seeking an Accounts Receivable Specialist to manage billing, collections, and cash application processes. This role is responsible for maintaining accurate customer accounts and ensuring timely collection of receivables.
Key Responsibilities
• Generate and distribute customer invoices
• Apply cash receipts and reconcile customer accounts
• Monitor aging reports and follow up on outstanding balances
• Resolve billing discrepancies and customer inquiries
• Maintain accurate records of transactions
• Assist with month-end closing activities
• Prepare reports related to accounts receivable