Accounts Receivable Specialist

Job Summary

To support the firm's expanding Accounting and Finance department, the full-time Accounts Receivable Specialist will manage the Accounts Receivable Inbox, respond to audit requests, and assist with client ACH setups while working remotely from a state with a physical office.

Key responsibilities

• Manage the Accounts Receivable Inbox requests and run Aging Reports
• Respond to audit requests and assist with client ACH setups
• Post payments, apply credits, and process refunds using Chrome River

Required qualifications

• Intermediate understanding of accounting principles
• General knowledge of Sarbanes Oxley
• Ability to multi-task and make informed decisions
• Experience with account reconciliation and payment processing
• Accountability and ability to escalate issues when necessary