We are hiring for an Accounts Receivable Specialist. The right Accounts Receivable for this position is someone who is motivated, articulate in their work and able to prioritize tasks. The Accounts Receivable Specialist will be over the following:
Apply cash receipts and maintain accurate records within the accounting system.
Collaborate with sales, customer service, and accounting teams to resolve account issues.
Review credit limits and assist with credit evaluations as needed.
Maintain compliance with company policies and accounting procedures.
Support month-end, quarter-end, and year-end closing activities.
Prepare reports and provide analysis on collections performance and account status.