AR Specialist
Pacer Group
AR Specialist We are seeking a motivated and detail-oriented AR Specialist to support our finance operations. The ideal candidate will have hands-on experience in billing and collections, strong communication skills, and a proactive, can-do attitude. This role requires a hands-on individual who can manage day-to-day AR activities efficiently. Key Responsibilities Perform daily accounts receivable operations, including billing and collections Prepare and issue customer invoices accurately and in a timely manner Monitor AR aging and follow up on overdue balances Communicate with customers regarding outstanding invoices and payment status Support collection efforts through email and other communication channels Reconcile customer accounts and resolve billing discrepancies Prepare AR-related reports and analysis as needed Maintain accurate records and documentation of AR transactions Collaborate with internal teams (Sales, Operations, etc.
Vacancy posted 2 days ago
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