Accounts Receivable Specialist

Job Summary

Requiring a high level of payment research, the fully remote Accounts Receivable Specialist will manage the reconciliation of payments received to payments posted, establish website access for payment remittances, and generate client-specific reports.

Key responsibilities

• Reconcile payments received to payments posted, providing detailed explanations for any discrepancies
• Establish website access for payment remittances and provide instructions to the Payment Posting Teams
• Respond to customer inquiries and collaborate with teams to ensure accuracy and timely completion of tasks

Required qualifications

• High School Diploma
• 1-2 years of business office experience involving payment transactions or reconciliation
• Demonstrated proficiency in Microsoft Excel for creating accurate spreadsheets
• Strong sense of confidentiality and professionalism with sensitive information
• Ability to work well under pressure and manage multiple demands effectively