Accounts Receivable Specialist

Description
Accounts Receivable Specialist

We are seeking a detail-oriented Accounts Receivable Specialist to support daily billing, B2B collections, and customer account management activities. This role plays a key part in maintaining cash flow, resolving discrepancies, and delivering a high level of customer service.
Key Responsibilities

+ Generate and issue customer invoices on a daily basis

+ Upload invoices to customer portals and ensure timely delivery

+ Initiate collection efforts via phone and email to resolve outstanding balances

+ Analyze delinquent accounts and recommend appropriate actions

+ Prepare and maintain reports on collections and aging activity

+ Research and resolve billing discrepancies, account adjustments, and payment issues

+ Maintain accurate account records including communications, reconciliations, and adjustments

+ Process credit card payments and support efforts to red...

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