Accounts Receivable Specialist

Job Summary

Maintaining day-to-day accounts receivable operations, the hybrid Accounts Receivable Specialist will build customer relationships, monitor overdue balances, and troubleshoot inquiries while collaborating with internal and external stakeholders.

Key responsibilities

• Build and maintain relationships with customers through phone and email
• Monitor customer accounts for overdue balances and follow up for timely resolution of collection matters
• Apply and deposit checks/wires received to the appropriate open receivable account

Required qualifications

• Associate or Bachelor's Degree preferred or equivalent education and experience
• 1-3 years of Accounts Receivable or equivalent experience
• Experience with NetSuite or other ERP systems
• Intermediate Excel skills
• Ability to work for a US-based company without requiring visa sponsorship