The Accounts Receivable Specialist will be responsible for managing and maintaining the company’s accounts receivable processes, including invoicing, payment tracking, and account reconciliation. This role will work closely with internal teams and customers to ensure accurate billing, timely collections, and strong customer relationships. In addition, the position will support efficient financial operations by monitoring outstanding balances, resolving discrepancies, and providing clear communication regarding account activity.

• Send out preliminary invoices


• Apply payments to the customer account


• Process credit memos and refunds


• Keep up with AR reports


• Resolve accounts receivable discrepancies .


• Performs monthly account reconciliations.


• Performs daily, weekly, monthly, and annual accounting principles to accurately record transactio...