Accounts Receivable Specialist
Job Summary
Supporting the finance team in a fully remote capacity, the full-time Accounts Receivable Specialist will manage billing, account reconciliation, and collections while collaborating with various internal and external stakeholders.
Key responsibilities
- Generate and adjust customer invoices, ensuring accuracy in billing and compliance with client contracts
- Perform account reconciliations and support monthly and year-end close processes
- Handle customer inquiries and collection activities through effective communication and follow-up
Required qualifications
- High School Diploma or GED
- Proficiency in Microsoft applications
- At least 1 year of related experience in Finance, Accounting, Accounts Receivable, or Billing
- Familiarity with ERP systems, preferably Microsoft Dynamics Great Plains
- Knowledge of general accounting and accounts receivable practices
Complete Job Description
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