Job Description

Our client is seeking a detail-oriented Accounts Receivable Specialist to support their finance team. This role is responsible for managing incoming payments, maintaining accurate records, and ensuring timely collections.

Responsibilities:

  • Process invoices and apply customer payments accurately
  • Monitor accounts and follow up on outstanding balances
  • Reconcile accounts and resolve billing discrepancies
  • Prepare AR reports and support month-end activities
  • Communicate with clients regarding payment inquiries

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