<p><strong>Position Overview:</strong></p><p><br></p><p> We are seeking a detail-oriented and experienced <strong>Accounts Receivable Specialist</strong> to join our client’s dynamic finance team. The ideal candidate will have <strong>3–5 years of hands-on experience</strong> in accounts receivable, strong analytical skills, and a commitment to accuracy and customer service.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Manage and monitor customer accounts to ensure timely collection of outstanding invoices.</li><li>Process incoming payments and reconcile accounts.</li><li>Investigate and resolve discrepancies related to billing and payments.</li><li>Generate aging reports and assist with month-end closing procedures.</li><li>Collaborate with internal departments to resolve customer issues.</li><li>Maintain accurate records and documentation in compliance with company policies.</li></ul><p><br></p>

<p><strong>Qualifications:</strong></p><ul><li>3–5 years of experience in accounts receivable or a related finance role.</li><li>Proficiency in accounting software (e.g., QuickBooks, SAP, NetSuite).</li><li>Strong Excel skills and familiarity with financial reporting tools.</li><li>Excellent communication and interpersonal skills.</li><li>High attention to detail and organizational abilities.</li><li>Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred.</li></ul><p><br></p>

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