Description
The Accounts Receivable Specialist manages incoming payments, customer accounts, invoices, and overdue balances while resolving billing issues and supporting cash flow. The role includes payment application, account reconciliation, month-end close support, audit documentation, customer communication, and portal troubleshooting. It is a full-time office-based position requiring a high school diploma or equivalent and at least two years of experience in accounts receivable, billing, or a related accounting role; an accounting or business associate degree and ERP experience are preferred.
