Job Description
Description
We are seeking a detail-oriented and organized Accounts Receivable Specialist to support billing, collections, cash application, and account reconciliation activities. This role is responsible for ensuring timely and accurate invoicing, monitoring outstanding balances, and maintaining positive relationships with customers. The ideal candidate is analytical, customer-focused, and able to manage multiple priorities in a fast-paced environment.
Key Responsibilities:
+ Generate and distribute customer invoices accurately and on time
+ Post customer payments, including checks, ACH, wires, and credit card transactions
+ Apply cash receipts and reconcile payment discrepancies
+ Monitor accounts receivable aging and follow up on past-due balances
+ Communicate with customers regarding billing questions, payment status, and account issues
+ Investigate and resolve short payments, deductions, and disputed invoices
...
We are seeking a detail-oriented and organized Accounts Receivable Specialist to support billing, collections, cash application, and account reconciliation activities. This role is responsible for ensuring timely and accurate invoicing, monitoring outstanding balances, and maintaining positive relationships with customers. The ideal candidate is analytical, customer-focused, and able to manage multiple priorities in a fast-paced environment.
Key Responsibilities:
+ Generate and distribute customer invoices accurately and on time
+ Post customer payments, including checks, ACH, wires, and credit card transactions
+ Apply cash receipts and reconcile payment discrepancies
+ Monitor accounts receivable aging and follow up on past-due balances
+ Communicate with customers regarding billing questions, payment status, and account issues
+ Investigate and resolve short payments, deductions, and disputed invoices
...
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