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Accounts Receivable Specialist
Job Summary
A company is looking for an Accounts Receivable (AR) Specialist to join their finance team.
Key Responsibilities:
- Generate and issue accurate invoices in a timely manner
- Monitor customer accounts to ensure timely payments and follow up on outstanding balances
- Process and apply customer payments accurately in the accounting system
Qualifications & Skills:
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field (preferred but not required)
- 2+ years of experience in accounts receivable, billing, or a related finance role
- Proficiency in accounting software (e.g., Sage Intacct, PeopleSoft, or similar ERP systems)
- Strong knowledge of Microsoft Excel (pivot tables, LOOKUPs, etc.)
- Ability to work independently and as part of a team
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COMPLETE JOB DESCRIPTION
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