Accounts Receivable Specialist

Job Summary

A company is looking for an Accounts Receivable Specialist 2 to provide Accounts Receivable and Collections services remotely.

Key Responsibilities

• Act as the primary point of contact for billing and collection inquiries from business partners
• Perform moderate to complex Accounts Receivable activities, including billing, cash application, and account reconciliation
• Resolve outstanding aging balances and execute collection activities to maximize cash flow

Required Qualifications

• Two to four years of experience in Account Service or Banking/Accounts Receivable
• Bachelor's degree in Accounting, Finance, or related field preferred
• One year of experience in an ERP-based Accounts Receivable environment preferred
• Active Accounts Receivable Specialist Certification preferred
• Solid understanding of basic accounting principles, familiarity with SAP preferred