Accounts Receivable Specialist

Why This Opportunity Stands Out:

• Expand your experience across Accounts Receivable, Credit, Collections, and Finance functions.
• Gain exposure to customer credit analysis and account management processes.
• Partner with Sales, Customer Service, and Warranty teams to resolve complex account issues.
• Develop expertise in collections, account reconciliation, and dispute resolution.
• Play a direct role in supporting cash flow and financial operations.
• Strengthen your analytical and problem-solving skills in a high-impact position.
• Enjoy a role that offers both independent work and cross-functional collaboration.
• Build valuable customer-facing communication and relationship-management experience.
• Work in a dynamic environment with opportunities to broaden your accounting and finance knowledge.

Key Responsibilities for the AR Specialist:

• Contact customers regarding outstanding balances and payment resolutions.
• Monitor accounts receivable aging and follow up on past-due accounts.
• Investigate and resolve billing discrepancies, debits, and customer disputes.
• Maintain accurate customer account records and supporting documentation.
• Support cash application and payment posting activities.
• Collaborate with Sales, Customer Service, and Warranty teams to resolve account issues.

Qualifications for the AR Specialist:

• 2+ years of experience in Accounts Receivable, Credit, Collections, Accounting, or Finance.
• Experience managing collections and analyzing customer credit.
• Proficiency with Microsoft Office Suite (Excel, Word, Outlook, and Teams).
• Experience with account aging, payment follow-up, and reconciliation activities.
• Ability to maintain accurate records and resolve billing discrepancies.