The Accounts Receivable Specialist manages an assigned portfolio averaging $3 million in accounts receivable and provides hands-on, tailored support to customers, including high-revenue commercial customers with annual revenue above $50,000. The role works with customers’ accounts payable departments to collect overdue balances, record and reconcile payments, support ongoing billing needs, and build customer relationships. It also partners with Sales and Operations to support customer growth and cash-collection compliance. The position resolves payment issues and escalated financial variances, creates customized invoices and revisions in accordance with compliance standards, maintains customer account master data, and prepares and analyzes reports to identify overdue trends and root causes. The specialist uses multiple internal and external systems, including SAP, web portals, vendor payment portals, and banking portals, and independently manages work to meet monthly KPIs. Success is measured by bad debt results, portfolio and national aging, and turnaround time for tasks.
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Career Level
Mid Level
Education Level
High school or GED