Accounts Receivable Specialist

Job Summary

Managing an assigned portfolio of customer accounts, the full-time Accounts Receivable Specialist will be responsible for collection activities, dispute resolution, and improving cash flow while utilizing various business tools in a remote work environment.

Key responsibilities

• Proactively collect outstanding accounts receivable to enhance cash flow and customer satisfaction
• Research and analyze customer accounts, negotiating resolutions for invoice disputes
• Facilitate meetings with stakeholders to resolve account inquiries and maintain accurate records

Required qualifications

• Two to four years of experience in accounts receivable, billing, or a high-volume business environment
• Bachelor's degree in Finance, Accounting, Business Administration, or equivalent experience
• Experience with NetSuite, Salesforce, Power BI, or similar business systems
• Strong planning, organizational, and multitasking skills
• Self-motivated with the ability to work independently and collaboratively across teams