Accounts Receivable Specialist

Providing expert Accounts Receivable and Collections services to mid to large-market customers, the full-time Senior Accounts Receivable Specialist will work remotely, managing billing inquiries, performing complex account reconciliations, and resolving payment issues while ensuring compliance with company policies. Key responsibilities Act as the primary point of contact for billing and collection inquiries, resolving complex issues for internal and external partners Perform moderate to complex Accounts Receivable activities, including billing, cash application, and customer research Analyze customer requirements and collaborate with teams to recommend solutions for billing and receivables strategies Required qualifications Two to four years of experience in Accounts Receivable or Banking Bachelor's degree in Accounting, Finance, or a related field preferred One year of experience in an ERP-based Accounts Receivable environment preferred Active Accounts Receivable Specialist Certification preferred Solid understanding of basic accounting principles and familiarity with SAP preferred