Accounts Receivable Specialist An Accounts Receivable (AR) Specialist manages a company's incoming payments, billing processes, and customer accounts to ensure healthy cash flow.

Key Responsibilities Invoicing & Billing:

Generate, review, and send accurate invoices or statements to clients promptly.

Payment Processing:

Record, allocate, and match incoming high-volume payments (checks, ACH, wire transfers) to correct accounts.

Collections:

Monitor aging reports, track overdue balances, and follow up with customers via phone or email.

Dispute Resolution:

Investigate and resolve billing discrepancies, chargebacks, and customer queries.

Account Reconciliation:

Reconcile the AR ledger and verify deposits to ensure books match bank statements Join our Team Today 559.736.0101 Compensation / Pay Rate (Up to): $23.00 - $25.00 Per Hour