AR Specialist

Lamsco WestValencia, CA
10h

About The Position

An Accounts Receivable Specialist manages a company’s incoming payments, ensures timely invoicing, reconciles customer accounts, and maintains accurate financial records to support cash flow and financial health.

Requirements

  • Any combination of education and experience providing the required skill and knowledge for successful job performance will be considered.
  • Strong communication skills via email and telephone
  • Experience with AR/Collections, preferably in a B2B setting
  • Knowledge of Excel pivot tables and V-Lookup/X-Lookup

Nice To Haves

  • SAP Experience a plus

Responsibilities

  • Apply cash receipts to customer accounts and apply to open invoices
  • Follow up with customers for timely payment
  • Report open AR to management including past due customers and expected resolution
  • Generate customer statements
  • Invoice customers accurately
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