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We are looking for an Accounts Receivable Specialist to join a growing team on a contract to permanent basis. This position focuses on maintaining accurate receivables, applying incoming payments, supporting invoicing activity, and following up with commercial customers on outstanding balances. The ideal candidate brings a detail-oriented approach, strong communication skills, and the ability to keep financial records organized in a fast-paced environment.
Job Responsibility:
Process customer invoices and maintain accurate accounts receivable records to support timely billing activities
Apply incoming payments to the appropriate customer accounts and investigate discrepancies when remittance details are unclear
Monitor aging reports and follow up with commercial clients to collect past-due balances in a consistent and detail-oriented manner
Reconcile account activity by reviewing open items, researching variances, and resolving payment-related issues
Partner with internal teams to address billing questions, correct account information, and improve the accuracy of receivable data
Prepare routine updates on collection status, cash application activity, and outstanding balances for management review
Requirements:
Experience working in accounts receivable with responsibility for billing and collections
Background supporting commercial collections and communicating with business customers regarding open balances
Knowledge of standard invoicing practices and account reconciliation procedures
Strong attention to detail with the ability to manage multiple transactions and deadlines accurately
Proficiency with accounting systems and spreadsheet tools used for tracking receivables and payment activity
Clear written and verbal communication skills with a detail-oriented approach to customer interactions