We are seeking a detail-oriented Accounts Receivable Specialist to accurately apply incoming customer payments to outstanding invoices. This role involves researching and identifying payment discrepancies such as short-pays and unidentified payments, and collaborating with the AR team to ensure customer funds are appropriately applied. The position requires maintaining accurate documentation of payment application activities and providing support in preparing AR-related reports as needed.
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Career Level
Entry Level
Education Level
No Education Listed