Accounts Receivable Specialist
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Job Summary
Seeking a detail-oriented Accounts Receivable Specialist - Deductions, this full-time position will work remotely to manage the resolution of deduction issues, process credit memos, and ensure timely updates on customer accounts within a fast-paced, metric-driven environment.
Key responsibilities
- Verify invoicing discrepancies by researching customer claims and collaborating with various departments
- Dispute invalid deductions with customers and follow up to obtain necessary documentation or repayment
- Provide regular updates to management on account status and ensure accurate reporting of claims
Required qualifications
- 1-3 years of high-volume Accounts Receivable and deduction resolution experience
- Proficient in Microsoft Office, particularly Excel and Outlook
- Basic accounting knowledge, including credits/debits and general ledger understanding
- Experience in a shared service environment
- Ability to adapt to changing environments and manage multiple priorities
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