Accounts Receivable Specialist

Execute A/R function for our core programs Prepare customer A/R invoices that accurately reflect agreements and payment terms Track outstanding A/R and follow up with customers Ensure customer satisfaction and maintain relationships with customers Respond timely and professionally to inquiries surrounding invoices Monitor incoming payments and make related entries into the accounting system Analyze and input accounting data as needed Perform monthly bank reconciliation for assigned account(s) Provide monthly A/R reports to program staff overseeing sales and partnership efforts Maintain and improve monthly and quarterly reconciliation process to ensure accuracy of all earned revenue data Work on ad hoc reporting requests to support operational decision‑making Assist in ongoing process improvement as part of the team Requirements Bachelor’s degree required; major in accounting, finance, or related field preferred 2-5 years of accounting or finance experience, with knowledge of basic accounting and accounting transactions Experience with Accounts Receivable a plus Proficiency with Excel Exceptional attention to detail Curiosity to learn new things Proactive, pragmatic, and resourceful problem solver Strong organizational skills A passion to join a mission‑driven organization #J-18808-Ljbffr