Accounts Receivable Specialist

Position Description: Accounts Receivable Specialist

We are seeking a dependable and detail-oriented Accounts Receivable Specialist to join our team. The ideal candidate will have strong accounting knowledge and experience managing customer accounts, invoices, and payments.

Responsibilities:
Process invoices, payments, and account adjustments

Maintain accurate customer account records

Reconcile accounts and research discrepancies

Monitor outstanding balances and follow up on past-due accounts

Prepare reports and assist with month-end accounting activities

Maintain accurate records using ERP and Excel systems

Requirements:
Minimum 2 years of Accounts Receivable experience

Experience working with ERP systems

Strong Microsoft Excel skills

Excellent attention to detail and organizational skills

Strong communication and problem-solving abilities

Ability to meet deadlines and work independently