Accounts Receivable Specialist

An accounts receivable specialist is responsible for managing and processing incoming payments from customers. They work closely with the accounting and sales departments to ensure that all payments are received and recorded accurately.

Responsibilities:

• Process incoming payments from customers
• Record and reconcile customer accounts
• Investigate and resolve payment discrepancies
• Communicate with customers regarding payment status and issues
• Prepare and send invoices to customers
• Assist with month-end closing and reporting
• Provide support to the accounting and sales departments as needed

Requirements:

• Bachelor's degree in accounting or related field
• 2+ years of experience in accounts receivable or related field
• Strong attention to detail and accuracy
• Excellent communication and customer service skills
• Proficient in Microsoft Office and accounting software
• Ability to work independently and as part of a team