Accounts Receivable Specialist

Are you an experienced Accounts Receivable (AR) professional looking for your next opportunity? Our client, a reputable distribution company, is seeking a skilled AR Specialist to join their dynamic team. Key Responsibilities: Initiate bank deposits and process credit card transactions and ACH payments. Accurately record and apply cash receipts across various financial systems. Ensure timely, accurate invoice delivery, including uploading invoices to customer portals. Reconcile customer accounts and resolve payment or billing discrepancies. Proactively follow up by phone and email to ensure timely collection of outstanding accounts receivable. Run credit checks on potential customers, assess creditworthiness, and recommend credit terms. Monitor shifts in customer payment behavior and elevate potential risks as needed. Collaborate with the sales and leadership teams to balance risk and revenue when extending credit. Provide timely, professional updates to internal stakeholders on outstanding AR balances. Partner with the sales team to align AR processes with customer relationships and business growth objectives. Adapt AR strategies in response to changes in the company’s risk tolerance to stay aligned with overall business goals. Assist the Controller with documenting, streamlining, and automating AR processes using technology. Required Skills: Minimum of 3 years of experience handling cash applications, invoicing, collections, and credit evaluation. Experience with a variety of ERPs, accounting systems, and Microsoft Office tools. #J-18808-Ljbffr Chief of Staff Kc