<p>We are looking for a detail-oriented Accounts Receivable Specialist to join our team. In this role, you will manage essential financial processes such as billing, collections, and cash applications, ensuring the accuracy and timeliness of accounts receivable operations. This is a fully in-office position, ideal for someone who thrives in a collaborative environment and has strong organizational skills.</p><p><br></p><p>Responsibilities:</p><p>• Process accurate billing for all accounts, ensuring timely invoicing and compliance with company standards.</p><p>• Oversee and manage collections of outstanding balances, maintaining clear and attentive communication with clients.</p><p>• Monitor accounts receivable aging reports to identify overdue accounts and implement effective follow-up strategies.</p><p>• Apply cash payments accurately to customer accounts, maintaining detailed transaction records.</p><p>• Collaborate with internal teams to resolve discrepancies and ensure seamless financial operations.</p><p>• Analyze accounts receivable data to identify trends and recommend improvements to the collection process.</p><p>• Ensure compliance with company policies and procedures in all accounts receivable activities.</p><p>• Provide regular updates and reports on the status of accounts receivable to management.</p><p>• Maintain organized financial records and documentation for auditing purposes.</p><p>• Respond promptly to inquiries from customers regarding billing and payment issues.</p>