Accounts Receivable Specialist

Job Summary

Detail-oriented and dependable, the full-time hybrid Accounts Receivable Specialist will manage cash posting, reconcile customer credit accounts, and support the Credit and Collections department's daily operations.

Key responsibilities

• Post cash accurately and reconcile bank records with customer accounts
• Prepare invoices, statements, and daily deposits while responding to customer inquiries
• Maintain accurate electronic records and assist with credit applications and reports

Required qualifications

• High school diploma or equivalent required
• Two years of accounting education or related experience preferred
• Proficiency with Microsoft Windows, Word, and Excel
• Familiarity with ASW/JWALK, Metafile, Q2S, or similar accounting systems preferred
• Ability to perform basic mathematical operations and communicate professionally