The Accounts Receivable Specialist supports the Finance Team by maintaining current receivables, accurate customer accounts, successful collections, and a positive customer experience. The role includes setting up customer accounts, managing assigned accounts and collections, processing payments, resolving invoice disputes, preparing invoices and statements, and supporting monthly reporting. It also involves coordinating with customer portals and the portal integrator to ensure invoices are delivered accurately and promptly. The position is primarily office-based and sedentary, with occasional filing that may require bending or light lifting. The Finance team currently works in the office Monday through Wednesday and from home Thursday and Friday. This arrangement may change based on business needs and is not guaranteed; the company may modify remote-work arrangements at any time.
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed