Accounts Receivable Specialist

Job Summary

Supporting the full accounts receivable cycle, the freelance Accounts Receivable Specialist will manage collections, process invoices, and resolve customer payment issues while working remotely.

Key Responsibilities

• Manage collections for an assigned customer portfolio and follow up on outstanding invoices
• Create, review, and process invoices, credit memos, and account adjustments accurately and on schedule
• Research and resolve customer deductions, chargebacks, and billing disputes while maintaining accurate account records

Required Qualifications

• 2+ years of experience in accounts receivable, collections, or billing
• Experience managing customer accounts and payment reconciliation
• Strong Excel skills for maintaining aging reports and organizing financial data
• Ability to investigate and resolve account discrepancies
• Comfort working independently in a fast-paced environment