Accounts Receivable Specialist

Key responsibilities include: Generate and issue customer invoices accurately and in a timely manner Apply cash receipts, ACH, and wire payments to customer accounts Reconcile accounts receivable balances and investigate discrepancies Follow up on outstanding invoices and assist with collections efforts Maintain accurate customer records and payment history Review aging reports and escalate past-due accounts as needed Collaborate with internal teams to resolve billing or payment issues Support month-end close activities related to AR Qualifications: 2+ years of accounts receivable or related accounting experience Strong understanding of AR processes, billing, and cash application Proficiency in Microsoft Excel and accounting systems High attention to detail and strong organizational skills Ability to manage multiple priorities and meet deadlines Strong communication and customer service skills