We have a great opportunity for an experienced Accounts Receivable Specialist to join our client's busy office! This is a full time position!
Stable, full-time opportunity with a growing organization
Hands-on role owning A/R, cash application, and collections
Daily interaction with customers and internal teams
Variety of work across billing portals and payment methods
Exposure to month-end close, audits, and reporting
Supportive team environment with room to grow
Apply and reconcile customer payments across multiple billing platforms
Investigate short-pays, chargebacks, and account discrepancies
Follow up on past-due balances and support collections efforts
Process refunds, credits, and account adjustments as needed
Respond to customer billing questions and provide invoice support
Assist with month-end close, audits, and special finance projects
#CLE
1–3 years of Accounts Receivable or collections experience
Strong Excel and Microsoft Office skills
Detail-oriented with strong organizational and follow-up skills
Comfortable communicating with customers and internal teams
Able to handle confidential information with discretion
Team player who can also work independently
EOE
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