Accounts Receivable Specialist

Job Summary

A company is looking for an Accounts Receivable Specialist 2.

Key Responsibilities

• Provide Accounts Receivable and Collections services, acting as the primary contact for billing and collection inquiries
• Perform complex Accounts Receivable activities including billing, cash application, and account reconciliation
• Analyze customer requirements and collaborate with teams to resolve billing disputes and optimize cash flow

Required Qualifications

• Two to four years of experience in Account Service or Banking/Accounts Receivable
• Bachelor's degree in Accounting, Finance, or a related field preferred
• One year of experience in an ERP-based Accounts Receivable environment preferred
• Active Accounts Receivable Specialist Certification preferred
• Solid understanding of basic accounting principles, familiarity with SAP preferred