Opportunity to make a visible impact within the accounting team
Leadership team committed to process improvement and operational excellence
Ability to bring new ideas and help enhance existing AR procedures
Responsibilities :
Manage accounts receivable functions including invoicing, cash applications, collections, and account reconciliations
Monitor aging reports and proactively follow up on outstanding balances
Research and resolve billing discrepancies
Maintain accurate customer account records and documentation
Assist with month-end close activities related to receivables
Partner with internal teams to improve processes and efficiencies
Qualifications :
3+ years of Accounts Receivable experience
Strong communication and customer service skills
Ability to work independently and manage priorities effectively
Detail-oriented with strong organizational skills
Experience identifying process improvements is highly preferred
Proficiency in Microsoft Excel and accounting software This is an excellent opportunity for an experienced AR professional seeking a collaborative team environment, leadership visibility, and the chance to contribute to meaningful process improvements.