Accounts Receivable Specialist

Job Summary

A company is looking for an Accounts Receivable Specialist.

Key Responsibilities

• Prepare and process customer invoices and apply payments accurately
• Reconcile daily payment activity, customer accounts, and maintain billing data
• Initiate collections on past-due accounts and resolve billing discrepancies

Required Qualifications

• 2+ years of experience in Accounts Receivable or Accounting, focusing on collections
• Proficiency with Microsoft Excel and Outlook
• Familiarity with ERP or Accounting Systems
• Post-secondary degree or diploma in Accounting, Finance, or a related field (preferred)
• Ability to thrive in a fast-paced and dynamic work environment