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The Accounts Receivable (A/R) Specialist is responsible for the collection of accounts receivables and accuracy of customer profile in the company’s accounting system. This position researches and resolves payment discrepancies and follows up with customers who have overdue accounts. The A/R Specialist will also work with Axogen’s Sales, Customer Care, Contracts, Treasury and Finance Departments. The A/R Specialist will play a key role in optimizing cash flow by proactively engaging with customers regarding overdue accounts, processing customer payments, and ensuring accurate application of payments within the company's accounting system.