Accounts Receivable Specialist

Job Summary

Managing accounts receivable operations, the full-time Accounts Receivable Specialist will oversee invoicing, cash application, and collections while working remotely to support the company's financial health and customer relationships.

Key Responsibilities

• Ensure accurate and timely invoice management, including processing transactions and managing billing workflows
• Maintain cash application accuracy and reconciliation, serving as the link between customer payments and financial records
• Lead collections efforts and resolve customer inquiries, fostering strong professional relationships to enhance customer loyalty

Required Qualifications

• 2-4 years of professional Accounts Receivable experience, including invoicing, cash application, and collections
• Proficiency with NetSuite or similar ERP platforms and advanced Microsoft Excel skills
• Strong analytical mindset with proven accuracy in managing high-volume, detail-oriented work
• Collaborative team player with the ability to navigate ambiguity and demonstrate individual initiative
• Currently located in the United States with legal work authorization and ability to work US Eastern Time hours