Accounts Receivable Specialist

Accounts Receivable SpecialistReady to take ownership of the full accounts receivable cycle while expanding your accounting expertise? This is a great opportunity for an AR professional who enjoys collections, invoicing, and cash applications while gaining exposure to billing, AP, and broader accounting functions.Why This Opportunity Stands Out:• Expand your skill set through cross-training in billing and accounts payable • Gain direct exposure to transactional accounting and support a seasoned Accounting Director • Join a collaborative accounting team with opportunities for professional growth • Build diverse experience across multiple accounting functions, increasing your long-term career value • Play a visible role in maintaining the financial health and daily operations of the organizationKey Responsibilities for the Accounts Receivable Specialist:• Manage collections activities and follow up on outstanding customer balances • Generate and distribute invoices while ensuring billing accuracy • Post customer payments, reconcile accounts, and maintain accurate AR records • Assist with billing processes and accounts payable functions as needed • Support the Accounting Director with transactional accounting and day-to-day financial operationsQualifications for the Accounts Receivable Specialist:• 2+ years of Accounts Receivable experience, including collections and cash posting • Experience with invoicing, account reconciliation, and payment processing • Working knowledge of accounting principles and financial transactions • Proficiency with accounting software and Microsoft Excel