We are looking for a detail-oriented Accounts Receivable Specialist to join our team on a contract basis in San Francisco, California. In this role, you will play a crucial part in managing billing operations, ensuring accurate cash applications, and maintaining strong relationships with customers. This position is ideal for someone with expertise in handling high-value invoices and a keen eye for detail in financial processes.<br><br>Responsibilities:<br>• Review accounts receivable aging weekly to ensure timely cash applications and effective collections.<br>• Process manual invoices, including approximately 10–15 for the U.S. and similar volumes for Spain.<br>• Collaborate with the General Ledger team to align cash receipts and applications, ensuring accurate financial records.<br>• Utilize Excel to create schedules, analyze data, and prepare reports using advanced features such as PivotTables.<br>• Manage large customer invoices, up to $2.5 million, while coordinating discounts and resolving billing discrepancies.<br>• Reconcile revenue accounts, book journal entries, and provide support during audits.<br>• Apply hands-on experience with NetSuite for daily tasks and financial operations.<br>• Maintain open communication and strong relationships with customers to address billing concerns effectively.<br>• Support data cleansing and analysis to improve the accuracy of financial reports.