Accounts Receivable Specialist

Job SummaryPlease make sure you read the following details carefully before making any applications.The AR Specialist is responsible for preparing and processing customer invoices accurately and in a timely manner, maintaining accounts receivable records, and supporting timely payments and account reconciliation.Key ResponsibilitiesPrepare, review, and issue customer invoices in accordance with company policies.Verify billing information, purchase orders, and supporting documentation for accuracy.Monitor customer accounts and follow up on billing discrepancies and outstanding invoices.Maintain accurate invoicing records and support accounts receivable reconciliations.Collaborate with internal teams to resolve billing issues and respond to customer inquiries.Assist with month-end closing activities and AR reporting as needed.QualificationsPrevious experience in invoicing, billing, or accounts receivable preferred.Strong attention to detail and organizational skills.Proficiency in Microsoft Excel and accounting or ERP systems. xhyhwjd Effective communication, problem-solving, and time-management skills.