Accounts Receivable Specialist

Job Summary

As a remote Accounts Receivable Specialist, the successful candidate will manage the entire client invoicing lifecycle, ensuring accurate billing and timely application of payments while collaborating with internal teams and customers.

Key responsibilities:

• Own the client invoicing lifecycle from start to finish, including preparing and processing customer invoices
• Coordinate with internal teams to address invoicing and account concerns, and investigate billing discrepancies
• Track and report on accounts receivable metrics, including aging and Days Sales Outstanding (DSO)

Required qualifications:

• 2+ years of experience in Accounts Receivable or Accounting, with a focus on collections
• Moderate to advanced proficiency in Microsoft Excel and Outlook
• Familiarity with ERP or Accounting Systems
• Strong organizational skills and ability to meet tight deadlines
• Post-secondary degree or diploma in Accounting, Finance, or a related field (preferred)