**Accounts Receivable Specialist**
The Accounts Receivable Specialist will oversee collection initiatives, maintain customer accounts, and address billing discrepancies to enhance cash flow. This role involves processing invoices, managing various payment methods, and working closely with internal departments to enhance billing precision. Applicants should possess a high school diploma or GED and a minimum of 5 years of experience in accounts receivable, collections, or credit management. Expertise in Microsoft Office and excellent communication and negotiation abilities are essential.
