Accounts Receivable Specialist
Job Summary
Seeking a detail-oriented Accounts Receivable Specialist I for a full-time remote opportunity, responsible for cash application, account reconciliation, collections, and maintaining client account information while ensuring accuracy and compliance with financial controls.
Key Responsibilities
- Process and apply various forms of payments for client invoices and postage accounts
- Prepare and maintain accurate financial records, including cash reconciliations and accounts receivable reports
- Collaborate with internal teams to resolve discrepancies and support overall financial operations
Required Qualifications
- High school diploma or equivalent
- Minimum of three years of relevant experience in accounts receivable or related fields
- Proficiency in Microsoft Excel and Microsoft 365
- Working knowledge of cash application, account reconciliation, and financial recordkeeping
- Ability to handle confidential information with discretion
Complete Job Description
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