Accounts Receivable Specialist

A growing international organization with a collaborative and team oriented culture is seeking an Accounts Receivable Specialist to join its finance team. This hands-on position plays a key role in managing the full accounts receivable cycle while partnering closely with internal departments and customers to ensure accurate billing, timely payments, and effective account resolution. Key Responsibilities Generate and process customer invoices Apply and post customer payments accurately and timely Monitor accounts receivable balances and aging reports Conduct collection follow-up and communicate with customers regarding payment status Resolve invoice discrepancies and customer disputes Perform account reconciliations and assist with AR reporting and analysis Partner with Sales and Customer Service teams to address customer account issues Track collection metrics and support continuous process improvement Assist with additional accounting and finance projects as needed Qualifications Associate's or Bachelor's degree in Accounting, Finance, Business, or related field; equivalent experience considered Experience in accounts receivable, billing, collections, or related accounting functions Intermediate to advanced Microsoft Excel skills Experience with ERP systems Strong analytical and problem-solving abilities Excellent attention to detail and organizational skills Outstanding communication and customer service skills Ability to manage multiple priorities while maintaining accuracy Self-motivated with a proactive and collaborative approach What You'll Enjoy Opportunity to join a stable and growing international organization Collaborative, team-focused environment with strong cross-functional partnerships Competitive compensation and benefits package #J-18808-Ljbffr LHH