Accounts Receivable Specialist

We are seeking detail-oriented Accounts Receivable Specialist to join our clients finance teams. This role is responsible for managing incoming payments, maintaining accurate financial records, monitoring customer accounts, and supporting the company's cash flow process. The ideal candidate has strong organizational skills, excellent communication abilities, and experience handling invoicing, collections, and account reconciliation. Process weekly, biweekly, semimonthly, or monthly payroll for employees accurately and on schedule. Maintain and update payroll records, including wages, deductions, garnishments, bonuses, and tax information. Review timesheets and payroll data for accuracy and completeness. Ensure compliance with federal, state, and local payroll laws and company policies. Respond to employee questions regarding pay, deductions, tax forms, and payroll procedures. Reconcile payroll reports and assist with month-end and year-end reporting activities. Prepare and process payroll adjustments, off-cycle payments, and final paychecks. Support audits by providing payroll records and documentation as needed. Collaborate with HR and accounting teams to ensure accurate employee data and benefit deductions. Assist with payroll system updates, testing, and process improvements.