Accounts Receivable Specialist

Job Summary

Managing high-volume client billing and account reconciliations, the full-time Accounts Receivable Specialist will oversee billing processes, resolve discrepancies, and support month-end close in a remote work environment.

Key responsibilities

• Managing client billing, invoice processing, and account maintenance to ensure accuracy and timeliness
• Reconciling client accounts and resolving billing discrepancies and short payments
• Partnering with Client Services and Finance teams to address client inquiries and improve AR processes

Required qualifications

• Bachelor's degree in accounting, finance, or a related field preferred
• 5+ years of experience in accounts receivable or a related accounting role
• Strong understanding of AR processes, client billing, and financial reporting
• Experience with NetSuite or a comparable ERP system
• Solid Excel skills, including pivot tables and data analysis