As an Accounts Receivable Specialist, you will play a vital role in managing our incoming payments, ensuring timely and accurate processing of receivables, and maintaining compliance with financial regulations. Your expertise will directly contribute to our cash flow management and financial stability. 

• Customer Collections:
  
  Invoice Follow-Up: Proactively follow up with customers to ensure timely payment of invoices.
  
  Dispute Resolution: Identify and resolve any discrepancies or disputes related to customer invoices and payments.
• Payments Support:
  
  Payment Processing: Accurately process incoming payments, including checks, ACH, wire transfers and credit cards. Ensure payments are correctly allocated to customer accounts.
• Customer Master Data Management:
  
  Data Accuracy: Maintain accurate and up-to-date customer master data, including onboarding new cust...