Accounts Receivable Specialist
Summary: Manages accurate billing, collections, and payment posting to support strong cash flow and maintain clean, reliable customer account records.
Salary: 41,000-49,000
Why This Opportunity Stands Out for Accounts Receivable Specialist
- Direct impact on cash flow and customer satisfaction
- Growth potential into senior AR, credit, or broader accounting roles
- Supportive, collaborative team focused on accuracy and continuous improvement
- Process ownership with opportunities to streamline billing and strengthen AR operations
Key Responsibilities for Accounts Receivable Specialist
- Prepare and send customer invoices
- Monitor AR aging and follow up on past‑due balances
- Apply customer payments and reconcile accounts
- Resolve billing issues and respond to customer inquiries
- Maintain accurate AR records and support month‑end reporting
Qualifications for Accounts Receivable Specialist
- 1–3 years accounts receivable or accounting experience
- Strong billing, collections, and cash‑application skills
- Proficient with accounting software and Excel
- Detail‑oriented with strong communication and customer service skills
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