Accounts Receivable Specialist

Job Summary

A company is looking for an Accounts Receivable/Collections Specialist to manage customer invoicing and collections.

Key Responsibilities

• Analyze invoices and monitor customer accounts
• Communicate with clients regarding billing and collections inquiries
• Support month-end and year-end close activities

Required Qualifications

• Associates or Bachelor's degree in Accounting, Finance, or Business preferred
• 2-3 years of Accounting/Finance experience
• Familiarity with ERPs and CRMs (Intacct, Salesforce)
• Proficiency in spreadsheets (Excel/Google Sheets)
• Experience leveraging AI tools in professional settings