A growing international organization with a collaborative and team oriented culture is seeking an Accounts Receivable Specialist to join its finance team.
This hands-on position plays a key role in managing the full accounts receivable cycle while partnering closely with internal departments and customers to ensure accurate billing, timely payments, and effective account resolution.
Key Responsibilities- Generate and process customer invoices
- Apply and post customer payments accurately and timely
- Monitor accounts receivable balances and aging reports
- Conduct collection follow-up and communicate with customers regarding payment status
- Resolve invoice discrepancies and customer disputes
- Perform account reconciliations and assist with AR reporting and analysis
- Partner with Sales and Customer Service teams to address customer account issues
- Track collection metrics and support continuous process improvement
- Assist with additional accounting and finance projects as needed
Qualifications- Associate's or Bachelor's degree in Accounting, Finance, Business, or related field; equivalent experience considered
- Experience in accounts receivable, billing, collections, or related accounting functions
- Intermediate to advanced Microsoft Excel skills
- Experience with ERP systems
- Strong analytical and problem-solving abilities
- Excellent attention to detail and organizational skills
- Outstanding communication and customer service skills
- Ability to manage multiple priorities while maintaining accuracy
- Self-motivated with a proactive and collaborative approach
What You'll Enjoy- Opportunity to join a stable and growing international organization
- Collaborative, team-focused environment with strong cross-functional partnerships
- Competitive compensation and benefits package
Pay Details: $50,000.00 to $60,000.00 per year
Search managed by: Samantha Garman
Equal Opportunity
Employer/Veterans/DisabledMilitary connected talent encouraged to apply
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