Accounts Receivable Specialist

Farouk Systems, Inc. is seeking an Accounts Receivable Administrator to maintain customer master data, process approved transactions, and support payment processing. The role collaborates with the AR team to ensure accurate records and efficient workflows while delivering high-quality service to internal and external customers. Key duties include managing SAP customer records, processing memos, posting payments, generating statements, and supporting billing and audits. #J-18808-Ljbffr