Accounts Receivable Specialist

Job Summary

A company is looking for an Accounts Receivable Specialist I.

Key Responsibilities

• Review daily customer onsite assignments for accuracy and completeness prior to billing
• Work with internal teams and external parties to resolve billing discrepancies
• Assist with month-end closing tasks, including uploading invoices and preparing monthly reconciliation reports

Required Qualifications

• Accounts receivable or billing experience (preferred)
• Basic understanding of accounting principles and A/R processes (preferred)
• Experience with accounting software (e.g., Microsoft Dynamics Business Central or similar) (preferred)
• Familiarity with customer billing portals (e.g., Ariba) (preferred)
• Ability to handle high volumes of transactions and meet key deadlines