Accounts Receivable Specialist

Job Summary

Supporting the revenue-to-cash process, the full-time remote Accounts Receivable & Collections Specialist will manage billing, collections, and customer account administration while serving as the primary contact for assigned customer accounts.

Key responsibilities

• Serve as the primary point of contact for customer inquiries related to invoices and payment statuses
• Manage daily billing activities and ensure accuracy prior to invoice generation
• Conduct collection activities for assigned accounts, including outreach to secure payment of outstanding balances

Required qualifications

• 3-5 years of experience in accounts receivable, billing, collections, or customer account management
• Experience with ERP systems and customer billing portals
• Understanding of accounts receivable processes and cash application procedures
• Proficiency in Microsoft Excel
• Ability to manage multiple priorities while maintaining accuracy