New Accounts Receivable Specialist

The AR Specialist is responsible for handling all aspects of the accounts receivable process, including generating invoices, tracking payments, maintaining accurate records, and assisting with collections. You will work closely with clients and internal teams to ensure timely and accurate payment processing while contributing to the overall financial health of the company. Responsibilities include preparing and issuing accurate invoices, monitoring accounts for payment activity, following up on overdue invoices, and assisting in reconciling customer accounts. The role also involves resolving billing discrepancies, serving as a point of contact for customers, and providing excellent customer service. This role requires an Associate’s or Bachelor’s degree in Accounting, Finance, or a related field, along with 2+ years of experience in accounts receivable. Proficiency in Excel, strong attention to detail, excellent communication skills, and problem-solving abilities are essential.