Position Description:

Accounts Receivable Specialist We are seeking a dependable and detail-oriented Accounts Receivable Specialist to join our team. The ideal candidate will have strong accounting knowledge and experience managing customer accounts, invoices, and payments.

Responsibilities:

Process invoices, payments, and account adjustments Maintain accurate customer account records Reconcile accounts and research discrepancies Monitor outstanding balances and follow up on past-due accounts Prepare reports and assist with month-end accounting activities Maintain accurate records using ERP and Excel systems

Requirements:

Minimum 2 years of Accounts Receivable experience Experience working with ERP systems Strong Microsoft Excel skills Excellent attention to detail and organizational skills Strong communication and problem-solving abilities Ability to meet deadlines and work independently