AR Specialist

An Accounts Receivable Specialist manages a company’s incoming payments, ensures timely invoicing, reconciles customer accounts, and maintains accurate financial records to support cash flow and financial health. Main Duties and Responsibilities: Apply cash receipts to customer accounts and apply to open invoices Follow up with customers for timely payment Report open AR to management including past due customers and expected resolution Generate customer statements Invoice customers accurately Requirements: Strong communication skills via email and telephone Experience with AR/Collections, preferably in a B2B setting Knowledge of Excel pivot tables and V-Lookup/X-Lookup We provide equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. #J-18808-Ljbffr Bolsan