Job Summary
A company is looking for an Accounts Receivable Specialist to join their Finance team.
Key Responsibilities
- Review and process sales orders, ensuring accuracy and completeness
- Manage customer billing, collections, and payment reconciliations
- Recommend and implement improvements in billing processes and support onboarding of new customers
Required Qualifications
- Bachelor's degree in Accounting preferred
- 1+ year experience in Accounts Receivable, preferably in a SaaS environment
- Familiarity with SaaS billing tools and ERP systems
- Intermediate Excel skills and ability to work across multiple platforms
- Detail-oriented with strong research and reconciliation skills
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