<p>Our client in East Longmeadow is seeking a detail-oriented Accounts Receivable Specialist to join their finance team. This is an excellent opportunity for professionals with strong analytical skills and experience in AR processes to make an immediate impact in a dynamic business environment.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Process customer invoices and monitor accounts to ensure timely payment</li><li>Apply payments, reconcile accounts, and handle collections activities</li><li>Communicate effectively with customers and internal teams to resolve billing discrepancies</li><li>Maintain accurate records of all AR transactions and assist with month-end closing</li><li>Prepare reports and support audits as needed</li></ul><p><br></p>

<ul><li>2+ years of accounts receivable experience, preferably in a fast-paced corporate environment</li><li>Proficiency with accounting software (such as SAP, Oracle, QuickBooks)</li><li>Strong attention to detail and excellent organizational skills</li><li>Outstanding communication and problem-solving abilities</li><li>Ability to work independently and as part of a team</li></ul>

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