Accounts Receivable Specialist at ARG PETRO

The Accounts Receivable Specialist manages accounts receivable processes, including invoicing, payment posting, aging monitoring, customer collections, account reconciliation, billing adjustments, reporting, and audit support. The role supports cash flow and customer relationships while maintaining accurate records and confidentiality. It reports to the Accounts Receivable Credit and Collections Manager and requires a high school diploma or GED, 1–3 years of accounts receivable, billing, or accounting experience, and proficiency with accounting software and Microsoft Office, particularly Excel.