Accounts Receivable Specialist

Job Summary

A company is looking for an Accounts Receivable Specialist to ensure accurate and timely collection of incoming payments from customers.

Key Responsibilities

• Prepare, verify, and process invoices for sales or services rendered
• Monitor and collect accounts receivable by contacting clients and resolving payment discrepancies
• Generate reports related to accounts receivable and assist in the month-end closing process

Required Qualifications

• Bachelor's degree in accounting, finance, or a related field preferred
• Experience with accounting software (NetSuite) and Microsoft Office Suite, particularly Excel
• Strong understanding of accounting principles and accounts receivable processes
• Proven experience in accounts receivable or a similar financial role
• Capability to handle high-volume and fast-paced work environments