Accounts Receivable Specialist
Westwood Professional Services
Job Type
Full-time
- Process and apply customer payments accurately and timely on a daily basis
- Manage accounts receivable transactions with a high level of accuracy, organization, and confidentiality
- Research, reconcile, and resolve payment discrepancies to maintain accurate account balances
- Coordinate with project managers and internal stakeholders regarding payment activity and account inquiries
- Monitor and maintain the Accounts Receivable department email inbox, ensuring timely responses and follow-up
- Maintain accurate financial documentation and records within internal systems
- Assist with payment tracking, account reconciliation, and reporting as needed
- Work across various financial systems, banking portals, and software platforms to support AR functions
- Support continuous process improvements and documentation of procedures
- Perform other duties and special projects as assigned
- High school diploma or GED required
- Associate degree in Accounting, Finance, Business, or related field preferred
- 1+ years of accounts receivable, accounting support, bookkeeping, or related administrative experience preferred
- Experience processing payments or working with banking/payment systems preferred
- Strong attention to detail with a high degree of accuracy in data entry and financial processing
- Ability to prioritize multiple tasks and meet deadlines in a fast-paced environment
- Strong organizational and time management skills
- Effective written and verbal communication skills
- Ability to identify and resolve discrepancies independently
- Strong customer service mindset and ability to work collaboratively across departments
- Ability to document and improve existing processes
Vacancy posted 4 days ago
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