Accounts Receivable Specialist

Accounts Receivable Specialist Summary: Manages accurate billing, collections, and payment posting to support strong cash flow and maintain clean, reliable customer account records. Salary: 41,000-49,000 Why This Opportunity Stands Out for Accounts Receivable Specialist Direct impact on cash flow and customer satisfaction Growth potential into senior AR, credit, or broader accounting roles Supportive, collaborative team focused on accuracy and continuous improvement Process ownership with opportunities to streamline billing and strengthen AR operations Key Responsibilities for Accounts Receivable Specialist Prepare and send customer invoices Monitor AR aging and follow up on past‑due balances Apply customer payments and reconcile accounts Resolve billing issues and respond to customer inquiries Maintain accurate AR records and support month‑end reporting Qualifications for Accounts Receivable Specialist 1–3 years accounts receivable or accounting experience Strong billing, collections, and cash‑application skills Proficient with accounting software and Excel Detail‑oriented with strong communication and customer service skills #J-18808-Ljbffr