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Accounts Receivable Specialist

Beacon Hill Staffing Group

Job Description

Job Description

  • Generate and distribute customer invoices in a timely and accurate manner
  • Post and apply customer payments (checks, ACH, wires, credit cards)
  • Monitor accounts receivable aging and follow up on outstanding balances
  • Conduct collection efforts on past-due accounts
  • Research and resolve billing discrepancies and customer inquiries
  • Reconcile customer accounts and ensure accuracy of AR balances
  • Maintain detailed records of invoices, payments, and communications
  • Prepare and analyze aging reports and collection activity
Vacancy posted 27 days ago
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