Accounts Receivable Specialist

Complete daily accounts receivable tasks and activities, including invoicing, posting payments, reconciling accounts, and posting journal entries on the general ledger. This role involves interacting with customers to resolve payment issues, conducting collection calls on delinquent accounts, and documenting records. Additional responsibilities include general accounting tasks in support of the accounting team, as needed, and based on accounting skills and expertise. Responsibilities include preparing and presenting accurate invoices, posting payments, reconciling deposits, and processing credit card transactions. Also perform AR collection calls, updating customer information in NetSuite, reconciling accounts, assisting with audits, and maintaining financial security by adhering to internal controls.