Accounts Receivable Specialist

Job Summary

Managing and monitoring receivables, the full-time Accounts Receivable Specialist will prepare and process invoices, ensure timely payments, and resolve disputes while working remotely in a flexible environment.

Key Responsibilities

• Manage aged accounts receivable and ensure timely collection efforts
• Proactively follow up on upcoming and past-due invoices, maintaining accurate documentation
• Investigate and resolve account discrepancies and invoice disputes in a professional manner

Required Qualifications

• Strong background in accounting, with a focus on accounts receivable preferred
• Experience with ERP systems, particularly Dynamics and Acumatica
• Ability to effectively communicate and negotiate with clients
• Highly organized and detail-oriented professional