Accounts Receivable Specialist

Job Summary

Accounts Receivable Specialist is a full-time position responsible for managing customer accounts, resolving billing inquiries, and facilitating timely payments while maintaining accurate financial records.

Key Responsibilities

• Serve as a primary contact for customers regarding account balances and payment inquiries
• Initiate collection efforts and monitor overdue payments to ensure timely resolution
• Collaborate with sales and onboarding teams to set up and maintain customer accounts accurately

Required Qualifications

• Bachelor's degree in Accounting, Finance, or a related field, or equivalent professional experience
• Minimum of 3 years of accounts receivable experience in a fast-paced environment
• Strong proficiency in Excel, including advanced formulas and account reconciliation
• Experience working with ERP systems, preferably NetSuite
• Proven ability to manage customer account reconciliations and maintain accurate financial records