Accounts Receivable Specialist

Job Summary

Supporting a growing Order-to-Cash operation, the full-time Accounts Receivable & Collections Specialist will manage customer accounts, resolve complex payment issues, and drive timely cash collections while working remotely.

Key Responsibilities

• Manage a portfolio of customer accounts and drive timely collection of outstanding receivables
• Investigate and resolve complex payment issues, including unapplied cash and disputed invoices
• Collaborate with cross-functional teams to remove obstacles preventing invoice payment

Required Qualifications

• Bachelor's degree in Accounting, Finance, Business, or a related field, or equivalent experience
• 7+ years of progressive B2B accounts receivable and commercial collections experience
• Demonstrated ability to research and resolve complex AR issues independently
• Strong analytical and reconciliation skills with the ability to identify root causes of payment discrepancies
• Proven ability to manage multiple priorities simultaneously in a fast-paced environment