Accounts Receivable Specialist

Advanced Personnel Resources is seeking a detail-oriented Accounts Receivable Specialist to support day-to-day financial operations for our client, a well-established global organization with offices in the Triad. This role is responsible for managing customer accounts, ensuring timely collections, and maintaining accurate financial records. Key Responsibilities Monitor customer accounts to identify outstanding balances and overdue payments. Communicate with customers regarding payment status and resolve discrepancies. Research and resolve billing and payment issues in a timely manner. Apply incoming payments and reconcile account variance. Prepare and review monthly aging reports to support financial analysis. Process various forms of payment, including checks, ACH, and wire transfer. Assist with monthly close activities and reporting. Support internal and external audit processes. Perform additional duties as assigned. Qualifications Minimum of 2 years of Accounts Receivable or related experience. Associate’s or Bachelor’s degree in Accounting or a related field preferred. Advanced proficiency in Microsoft Excel, including functions such as VLOOKUP and pivot tables. Experience with ERP systems, such as SAP, is strongly preferred. Strong analytical and problem‑solving skills with professional communication abilities. Ability to work independently and manage tasks with minimal supervision. Proficiency in Microsoft Office applications, including Outlook, Teams, and PowerPoint. Solid understanding of basic accounting principles. High level of accuracy and attention to detail. Strong organizational skills with the ability to manage multiple priorities and meet deadlines. #J-18808-Ljbffr