Accounts Receivable Specialist- Part Time

Position Overview We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our accounting team. This role may be either F/T or P/T, and is responsible for managing incoming payments, maintaining accurate financial records, and supporting the overall financial health of the company. Please reply with cover letter outlining salary expectations. Key Responsibilities Process and post customer payments including checks, ACH, and credit cards Generate and distribute customer invoices and statements Monitor accounts to identify overdue balances Communicate with customers regarding outstanding invoices and payment arrangements Reconcile accounts receivable ledger to ensure all payments are accounted for Investigate and resolve billing discrepancies or payment issues Work closely with sales and service departments to ensure accurate billing Prepare aging reports and assist with monthly financial reporting Maintain organized financial records and documentation Qualifications 2+ years of experience in accounts receivable, bookkeeping, or accounting Strong attention to detail and organizational skills Proficiency in accounting software and Microsoft Excel Excellent communication and customer service skills Ability to manage multiple tasks and meet deadlines Experience in the construction, equipment, or service industry is a plus We are an equal opportunity employer and prohibit discrimination/harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. #J-18808-Ljbffr Earthborne