
AR Financial Specialist
1 day ago
We are seeking a highly skilled AR specialist to oversee the management of invoicing, payment collection, customer account reconciliation, and cash application within a fast-paced wholesale and retail environment.
The ideal candidate will possess exceptional organizational, analytical, and communication skills, with the ability to work independently in a detail-driven setting.
Key Responsibilities- Accurately generate invoices based on sales orders, purchase orders, and delivery confirmations
- Process payments and apply them to customer accounts in a timely manner
- Monitor accounts receivable aging reports and follow up on past due invoices to minimize financial risk
- Effectively communicate with customers regarding billing inquiries, discrepancies, and payment status
- Reconcile customer accounts and resolve payment variances or short-pays in a professional and courteous manner
- Collaborate with sales and shipping departments to validate order completion and billing accuracy
- Maintain and update customer account records in the accounting system to ensure accuracy and compliance
- Assist with credit checks and establish customer credit limits in coordination with management to mitigate financial risk
- Prepare AR reports and metrics for internal review and forecasting purposes
- Minimum 2 years of experience in accounts receivable, preferably in a wholesale or retail environment
- Proficiency in accounting software such as QuickBooks, NetSuite, SAP, or similar systems
- Familiarity with wholesale terms, shipping/delivery documentation, and EDI billing (if applicable)
- Strong analytical, problem-solving, and communication skills
- Ability to maintain attention to detail and work effectively in a fast-paced setting
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