Accounts Receivable Specialist
Ledgent
Position Overview: We are seeking an experienced and detail-oriented Accounts Receivable Specialist to provide temporary coverage for a maternity leave. This role will support the accounting team with high-volume client billing, payment processing, and account reconciliations in a fast-paced environment. The ideal candidate will be a strong problem solver with the ability to manage complex billing inquiries and payment discrepancies while maintaining accuracy and efficiency. Key Responsibilities:
- Record and apply client payments accurately within the financial accounting system
- Generate and distribute client invoices from multiple invoicing queues
- Upload invoices to client portals and external systems as required
- Organize bank deposits and maintain detailed records within Excel
- Research and resolve payment discrepancies, including unapplied, misapplied, or missing payments
- Perform monthly accounts receivable reconciliations, including deposits and system-generated payment reporting
- Assist with managing client inquiries through the AR hotline and provide invoice copies as requested
- Collaborate with internal teams to resolve billing-related issues
- Support additional accounting tasks and projects as assigned
- Minimum of 2+ years of experience in accounts receivable, billing, or a related role within a high-volume environment
- Experience working with ERP systems (Great Plains preferred)
- Strong proficiency in Microsoft Excel required
- Bachelor's degree preferred; equivalent experience will be considered
- Strong attention to detail and organizational skills
- Ability to multitask and prioritize effectively in a fast-paced setting
- Excellent analytical and problem-solving capabilities
- Strong verbal and written communication skills
- Ability to work both independently and collaboratively within a team
- Adaptable, coachable, and open to feedback and process improvements
- High level of professionalism and reliability
Vacancy posted 14 hours ago
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