Accounts Receivable Specialist

Accounts Receivable Specialist Join a Team Where Your Attention to Detail and Collections Expertise Make an Impact! Are you a motivated Accounts Receivable professional who enjoys solving payment issues, building customer relationships, and keeping accounts current? We're looking for an Accounts Receivable Specialist to join our growing team and play a key role in maintaining healthy customer accounts and supporting company financial operations. This is a fantastic opportunity for someone with experience in credit & collections, billing, and accounts receivable who thrives in a collaborative environment and enjoys problem-solving. What You'll Do As an Accounts Receivable Specialist, you will be responsible for managing customer accounts, driving collections efforts, and supporting various accounting functions, including: Contacting customers regarding outstanding invoices and past-due balances Meeting weekly collection goals and maintaining account credit limits Documenting collection efforts and customer communications within SAP Researching and resolving payment discrepancies and billing issues Assisting customers with invoice submissions and payment plan arrangements Collaborating with Sales, Accounting, Management, and Legal teams to resolve account concerns Supporting customer account maintenance and tax exemption certificate management Monitoring and responding to Accounts Receivable inquiries Performing account reconciliations and assisting with month-end, quarter-end, and year-end closing activities Supporting annual audits and special accounting projects Maintaining compliance with company policies, procedures, and quality standards Qualifications Required High School Diploma, GED, or equivalent 3+ years of experience in: Accounts Receivable Credit & Collections Billing Claims Processing Contract Administration Experience working with ERP systems Understanding of Accounts Receivable processes, debits, and credits Strong communication, organizational, and problem-solving skills Preferred Qualifications SAP experience Experience uploading invoices to WAWF and DFAS Knowledge of government collection processes and procedures Experience reconciling customer accounts and conducting credit analysis Work Schedule First 2 Weeks: Full-time onsite training After Training: Hybrid schedule In-office: Tuesday & Wednesday Remote: Remaining workdays Interview Process Flexible interview scheduling Virtual interviews for your convenience Why You'll Love This Opportunity Hybrid work environment after training Collaborative and supportive team culture Opportunity to make a direct impact on company cash flow and customer relationships Professional growth within Accounting and Finance Stable, long-term career opportunity #J-18808-Ljbffr