Accounts Receivable Specialist LY

Responsibilities Prepare, issue, and process customer invoices accurately and on time Record and apply customer payments to appropriate accounts Monitor outstanding invoices, account balances, and payment due dates Follow up with customers regarding overdue invoices and outstanding balances Reconcile customer accounts and investigate payment discrepancies Prepare accounts receivable reports, aging reports, and payment summaries Support monthly and year-end closing activities Maintain accurate and organized financial records and documentation Requirements Previous experience in accounts receivable, accounting, finance, billing, or bookkeeping Experience processing invoices, customer payments, and account reconciliations Proficiency with accounting software, ERP systems, or financial management platforms Strong Microsoft Excel or Google Sheets skills Ability to manage a high volume of transactions while maintaining accuracy English proficiency for communication with customers and teams Reliable internet connection and suitable setup for remote work #J-18808-Ljbffr Simera