Accounts Receivable Specialist

Job Summary

A company is looking for an Accounts Receivable Specialist responsible for managing collections and cash application processes.

Key Responsibilities

• Monitor aging reports and follow up on past-due accounts
• Apply customer payments accurately and reconcile customer accounts
• Respond to billing inquiries and assist with contract updates and renewals

Required Qualifications

• Associate or Bachelor's degree in Accounting, Finance, or related field, preferred
• 2-3 years of accounts receivable, billing, or collections experience
• Experience with recurring billing and contract-based invoicing
• Understanding of service agreements, subscriptions, and usage billing
• Experience with ConnectWise PSA tool and QuickBooks Online Accounting Software preferred