Accounts Receivable Specialist
2 days ago
Job Description:
We are seeking a proactive and detail-oriented AR Specialist with strong communication and analytical skills to support efficient billing, collections, and account management.
Key Responsibilities:
- Process invoices, payments, and bank reconciliations with accuracy
- Manage high-volume accounts and ensure timely collections
- Analyze account data to identify and resolve discrepancies
- Communicate clearly and professionally with customers and internal teams
- Follow up with customers via phone, email, and other channels to resolve outstanding balances
- Use Microsoft Excel for reporting, data analysis, and account tracking
- Investigate and resolve billing disputes in a timely manner
- Adapt to changing priorities and proactively address issues
Qualifications:
- Proficiency in Microsoft Excel (formulas, pivot tables, data analysis)
- Strong written and verbal communication skills
- Experience in accounts receivable, cash applications, and reconciliations
- Experienced with accounting software (e.g., Xero, Pronto) and payment portals (e.g., Coupa, Ariba)
- Excellent attention to detail, time management, and problem-solving skills
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