Description
Our client is seeking an Accounts Receivable Specialist to join their finance team. This role is responsible for managing customer invoicing, processing payments, maintaining account accuracy, and supporting the organization's cash flow and working capital objectives.
Requirements

+ 2 + years Accounts Receivable experience

+ Large ERP experience (SAP, D365, Oracle, NetSuite)

+ Intermediate excel: VLOOKUP, XLOOKUP, Pivot tables

+ Bachelors degree: Accounting, finance, economics, business administration

Key Responsibilities

+ Process and monitor customer invoices, credits, and account transactions.

+ Apply and reconcile customer payments received through various payment methods.

+ Maintain accurate customer account records and ensure balances are current.

+ Investigate and resolve invoice discrepancies, payment variances, and customer inquiries.

+ Monitor accounts receivable aging ...