Accounts Receivable Specialist

Job Summary

A company is looking for an Accounts Receivable Operations Specialist to support and optimize end-to-end AR processes.

Key Responsibilities

• Review AR aging reports and perform invoice, payment, and credit reconciliations
• Investigate and resolve discrepancies in collaboration with the Collections and Sales teams
• Oversee daily payment application processes and ensure timely and accurate transaction postings

Qualifications

• Proven experience in Accounts Receivable operations or a similar finance role
• Strong understanding of AR processes, payment application, and reconciliation
• Proficiency with accounting software and ERP systems (e.g., SAP, Oracle, NetSuite)
• Advanced Excel skills and the ability to analyze financial data
• Familiarity with internal controls and audit practices is a plus