Job Summary
A company is looking for an Accounts Receivable Specialist to manage the accounts receivable process.
Key Responsibilities
- Prepare and issue accurate invoices based on customer contracts and shipment details
- Monitor accounts for payment activity and follow up on overdue invoices
- Assist in reconciling customer accounts and resolving billing discrepancies
Required Qualifications
- Associate's or Bachelor's degree in Accounting, Finance, or a related field
- 2+ years of experience in accounts receivable, preferably in the transportation, logistics, or supply chain industry
- Proficiency in Excel
- Ability to maintain accuracy in financial records
- Experience working independently and as part of a team
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