Our client is seeking an Accounts Receivable Specialist to support billing, cash application, and collections functions. The ideal candidate will have strong organizational skills and experience managing customer accounts.
ResponsibilitiesGenerate and distribute invoicesApply customer payments accurately and timelyReconcile customer accountsMonitor aging reports and follow up on outstanding balancesResearch and resolve billing discrepanciesPrepare AR reports and account analysesAssist with month-end close activities