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The Accounts Receivable Specialist is responsible for daily accounts receivable collections and related accounting activities. The role processes and distributes invoices, uploads invoices to customer portals, monitors aging reports, and follows up on overdue accounts to collect payments in a timely manner. It also provides backup for preparing daily cash deposits and other accounting functions. The position maintains accurate customer account records, investigates and resolves receivables issues, reconciles accounts, prepares reports, and works with other departments to provide customer service and support team objectives. The employee is expected to keep the work area organized, follow safety and ergonomic guidelines, attend training and meetings, and perform other duties as assigned. This is a full-time position with a minimum of 40 hours per work week.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED

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