Job Summary
The Accounts Receivable Specialist is responsible for overseeing all aspects of the accounts receivable process. This includes generating invoices, applying cash received, and managing collections. The role requires collaboration with internal teams to address any billing discrepancies while also contributing to month-end closing efforts.
Responsibilities
- Administer the full cycle of accounts receivable processes, including invoicing and cash application.
- Manage collections and follow up with clients as necessary.
- Work alongside internal departments to resolve any billing issues.
- Assist in the month-end close processes to ensure timely reporting.
Qualifications
- A minimum of 3 years of experience in accounts receivable or a related accounting field.
- Familiarity with accounting software such as NetSuite or QuickBooks.
- A bachelor’s degree in Accounting or Finance is preferred.
- Possess excellent organizational abilities along with strong communication skills.
