Accounts Receivable Specialist

The Accounts Receivable Specialist is responsible for processing customer payments, managing invoicing, maintaining accurate account records, and supporting collection efforts to ensure timely receipt of revenue. Compensation and Benefits Competitive base salary plus a comprehensive benefits package, including medical, dental, vision insurance, and paid time off. Key Responsibilities Process customer payments — record electronic deposits and checks accurately and on time. Prepare daily deposits — reconcile and document daily cash activity. Generate invoices — create and distribute invoices based on billing requirements. Apply cash — research and resolve unapplied or misapplied payments. Manage online payments — use Wide Orbit Central to process online payments and payment plans. Monitor AR aging — follow up on past‑due balances and support collection efforts. Resolve account issues — work with sales and customers to fix discrepancies. Process adjustments — prepare credits, adjustments, and write‑offs per policy. Maintain customer records — update billing terms, credit status, and contacts in Wide Orbit. Prepare AR reports — provide reporting to support management oversight. Reconcile AR to GL — investigate variances and ensure accuracy. Support bad debt analysis — assist with reserve evaluation and supporting data. Improve AR processes — help maintain policies, procedures, and internal controls. Cross‑train in AP — learn and support accounts payable tasks as needed. Qualifications 3+ years of AR experience, including collections and portfolio management. Strong communication skills. Experience with credit, collections, and reporting. Ability to improve processes and use technology effectively. #J-18808-Ljbffr