Senior AR Specialist

Senior Accounts Receivable Specialist Are you an experienced Accounts Receivable professional who enjoys keeping billing, cash application, and customer accounts accurate and organized? We’re looking for a Senior Accounts Receivable Specialist to join a collaborative accounting team. This is an opportunity to take ownership of key A/R functions while working with a variety of billing processes and supporting ongoing process improvements. What You’ll Be Doing: Prepare customer invoices, credit memos, and payment transactions Apply checks, ACH, and wire payments accurately Reconcile customer accounts and resolve billing discrepancies Maintain customer account information and assist with new account setup Monitor A/R aging and support collection activities Assist with month-end close, reconciliations, schedules, and journal entries Work closely with A/P and other internal teams Assist with audits, reporting, and special accounting projects Identify ways to improve processes and increase efficiency What You Bring: 5+ years of Accounts Receivable experience Strong understanding of accounting fundamentals and revenue recognition Experience with Peachtree/Sage 50 or similar accounting software Strong Excel skills Excellent attention to detail and organizational skills Ability to manage multiple priorities and meet deadlines Strong communication and problem-solving skills A team-oriented, positive approach Additional Experience That’s Valuable: General Ledger and month-end close experience Process improvement and documentation GAAP knowledge Project-based or multi-client billing Leadership or supervisory experience Bachelor’s degree in Accounting, Finance, or a related field Why Consider This Opportunity? You’ll join a team that values accuracy, accountability, teamwork, and continuous improvement , while gaining exposure to a broad range of accounting and billing functions. Job Number: 5361 #J-18808-Ljbffr