Entry level AR/Billing Specialist

Job Description This opportunity supports collections and finance operations by researching, analyzing, and resolving outstanding account balance issues to improve cash flow.. This role is responsible for managing customer accounts requiring purchase orders, resolving billing discrepancies, resubmitting rejected invoices, and maintaining accurate payment tracking records. Additional responsibilities include coordinating invoicing and payment processing for special pricing and capital programs, researching unapplied cash and miscellaneous payments, and supporting shared accounting inbox activities. The position works closely with accounting, sales, and internal departments to ensure timely issue resolution and accurate financial processing. The ideal candidate has strong analytical, organizational, and communication skills with the ability to manage multiple priorities in a fast-paced environment. Experience with collections, invoicing, ERP systems, Excel, and customer account management is preferred. *Recent graduates are encouraged to apply* Company Description We launched Top Stack to solve a problem in the human capital industry: Technology has replaced humanity. The business has become cold and impersonal. That’s why we’ve made it our top priority to be people-focused, with consistent, transparent, timely communication. It sounds simple because it is. We think it’s the only way to work. #J-18808-Ljbffr 6AM City, LLC