Accounts Receivable Specialist

Key Responsibilities Generate and distribute customer invoices accurately and on time Apply customer payments and reconcile accounts receivable transactions Monitor aging reports and follow up on past-due accounts Resolve billing discrepancies and customer payment disputes Maintain accurate customer account records in accounting systems Prepare AR reports for management and assist with month-end close Coordinate with sales, operations, and customer service teams as needed Ensure compliance with company policies and accounting procedures Proficiency in accounting software, 1-3 years of experience in accounts receivable, billing, or general accounting