The Accounts Receivable Specialist will be responsible for managing the company’s accounts receivable processes, including generating invoices, tracking incoming payments, and maintaining accurate financial records. This role will monitor outstanding balances, follow up on overdue accounts, and work closely with customers and internal teams to resolve billing discrepancies and ensure timely collections.

• Reconciling the accounts receivable ledger


• Generating financial statements and A/R reports


• Developing, implementing, and maintaining A/R accounting policies and procedures


• Responding to customer questions and resolving issues


• Clerical functions such as billing, estimates, monthly statements, etc.


• Treasury functions such as bank deposits, manual wire payments, and credit card transactions


• Posting payments to the general ledger and conducting ...