Accounts Receivable Specialist

Accounts Receivable Specialist

Ready to take ownership of the full accounts receivable cycle while expanding your accounting expertise? This is a great opportunity for an AR professional who enjoys collections, invoicing, and cash applications while gaining exposure to billing, AP, and broader accounting functions.

Why This Opportunity Stands Out:

Expand your skill set through cross-training in billing and accounts payable Gain direct exposure to transactional accounting and support a seasoned Accounting Director Join a collaborative accounting team with opportunities for professional growth Build diverse experience across multiple accounting functions, increasing your long-term career value Play a visible role in maintaining the financial health and daily operations of the organization

Key Responsibilities for the Accounts Receivable Specialist:

Manage collections activities and follow up on outstanding customer balances Generate and distribute invoices while ensuring billing accuracy Post customer payments, reconcile accounts, and maintain accurate AR records Assist with billing processes and accounts payable functions as needed Support the Accounting Director with transactional accounting and day-to-day financial operations

Qualifications for the Accounts Receivable Specialist:

2+ years of Accounts Receivable experience, including collections and cash posting Experience with invoicing, account reconciliation, and payment processing Working knowledge of accounting principles and financial transactions Proficiency with accounting software and Microsoft Excel

Creative Financial Staffing