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.
- Proficiency in ERP systems (SAP, Oracle, QuickBooks, NetSuite, or similar).
- Strong command of Excel for reporting, reconciliations, and data analysis.
Benefits
- Generous Paid Time Off
- 401k Matching
- Retirement Plan