Due to the growth at Cenero, we are seeking an Accounts Receivable Specialist to join our finance team. This role will be responsible for supporting the day-to-day accounts receivable functions of the business, including collections, warranty invoicing, customer account maintenance, refund processing, and other related accounting duties. The ideal candidate is detail-oriented, organized, customer-service focused, and has 2–4 years of relevant accounting or accounts receivable experience. This position is well-suited for someone who enjoys working in a fast-paced environment and collaborating across departments to ensure accurate and timely processing of receivables.
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Job Type
Full-time
Career Level
Mid Level