Description
The employer is seeking an Accounts Receivable professional to manage customer accounts, process payments, prepare invoices and statements, follow up on outstanding balances, resolve billing discrepancies, reconcile accounts, support reporting and month-end close, and collaborate with Sales, Customer Service, and other departments. The role requires prior accounts receivable, billing, cash application, collections, or general accounting experience, along with a high school diploma or equivalent, accounting or related knowledge, and proficiency with Microsoft Excel and Office.
