A/R Resolution Specialist
Job Summary
Working in a hybrid capacity, the contract A/R Resolution Specialist will investigate past-due invoices, correct billing discrepancies, and coordinate issue resolution to ensure timely payment of outstanding invoices.
Key responsibilities
- Identify and resolve issues preventing invoice payment by collaborating with customers and internal teams
- Investigate and correct billing discrepancies related to past-due invoices
- Partner with internal collectors to facilitate timely payments and manage outstanding invoices
Required qualifications
- 3-5 years of experience in Accounts Receivable, Billing, Customer Service, or Order Management
- Experience with ERP systems, specifically Rental Result
- Proficiency in CRM software, particularly Salesforce
- Familiarity with AR software such as Emagia
- Strong skills in Excel and Microsoft Suite
Complete Job Description
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