<p>Looking for your next opportunity in accounts receivable? Our client, needs a skilled Accounts Receivable Specialist to streamline financial operations and support their accounting team. If you're detail-oriented, thrive in numbers-driven roles, and excel at maintaining customer relationships, this opportunity may be right for you.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Manage all aspects of accounts receivable, including invoicing, payment posting, and reconciliation.</li><li>Monitor customer accounts for overdue balances and initiate collection efforts as needed.</li><li>Collaborate with internal teams to resolve billing discrepancies and clarifications.</li><li>Prepare periodic reports detailing AR activity and status.</li><li>Maintain accurate and up-to-date customer records within accounting systems.</li><li>Ensure compliance with company policies and procedures related to receivables.</li></ul><p><br></p>

<ul><li>Minimum of 2 years of experience in accounts receivable or an accounting-related function.</li><li>Proficiency in quickBooks, SAP, NetSuite</li><li>Strong attention to detail and ability to work independently.</li><li>Proven track record of handling high-volume transactions in fast-paced environments.</li><li>Bachelor's degree in Accounting, Finance, or a related field (preferred but not required).</li></ul>

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