AR and Collections Specialist

We are looking for a detail-oriented and proactive Accounts Receivable Specialist with hands-on experience in managing AR processes, customer billing, collections, and account reconciliations.

Requirements

• Bachelor’s degree in Accounting, Finance, or Business Administration.
• 4–5 years of experience in Collection, Accounts Receivable or a similar finance role.
• Strong understanding of AR processes, billing cycles, and collections practices.
• Proficiency in ERP systems (SAP, Oracle, QuickBooks, NetSuite, or similar).
• Strong command of Excel for reporting, reconciliations, and data analysis.
• Excellent communication and customer-handling skills.
• High attention to detail, accuracy, and deadline orientation.
• Experience working in a shared services or multinational environment.
• Knowledge of credit control, cash application, and deduction management.
• Familiarity with automation tools or AR software

Benefits

• Generous Paid Time Off
• 401k Matching
• Retirement Plan
• Visa Sponsorship
• Four Day Work Week
• Generous Parental Leave
• Tuition Reimbursement
• Relocation Assistance