This position is for an Accounts Receivable Specialist, initially temporary with the potential to become full-time. The role involves processing and issuing customer invoices, posting payments, maintaining accurate account records, reconciling accounts, resolving billing discrepancies, monitoring aging reports, following up on past-due balances, communicating with customers regarding payment status, supporting month-end closing and reporting activities, and maintaining organized financial documentation.
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
Number of Employees
251-500 employees