Account Receivable Specialist
2 weeks ago
- Process and monitor accounts receivable transactions, including invoicing and payment tracking
- Prepare and send invoices to clients/customers in a timely manner
- Follow up on outstanding payments and resolve billing discrepancies
- Maintain updated records of customer accounts and payment histories
- Reconcile accounts receivable ledgers to ensure accuracy
- Generate aging reports and assist in cash flow forecasting
- Support month-end and year-end closing processes
- Coordinate with internal departments to resolve invoice-related issues
- Provide excellent customer service to internal and external stakeholders
Job Type: Full-time
Benefits:
- Paid training
Work Location: In person
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Accounting Specialist
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Accounting Staff
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accounting compliance specialist
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