Accounts Receivable Specialist

Generating and sending accurate invoices and account statements, recording payments, and following up on overdue balances. Maintaining customer records and resolving billing discrepancies.

Requirements

• 5+ years of experience in accounts receivable with a focus on commercial customers
• Background in industrial environments preferred
• Intermediate excel skills
• Proficiency with accounting software, billing system, and Microsoft Excel
• Good communication and customer service skills
• Organizational and time-management abilities
• Basic understanding of accounting principles, cash flow, and credit terms
• Associate or bachelor’s degree in accounting, finance, or business is a plus

Benefits

• Paid Time Off