Accounts Receivable Specialist
hace 7 días
Position: Accounts Receivable Specialist
Job Description
This role is responsible for processing various types of invoicing within established timeframes. The specialist will calculate assigned month-end accruals, maintain and update renewal spreadsheets, research past-due invoices, actively pursue collections, and process customer service cancellations. Additionally, the role requires answering internal and external client questions regarding invoicing, cash receipts, and renewals in a timely manner.
Minimum Qualifications
- 1+ years of experience in an
Accounts Receivable (AR)
or accounting role. - Basic understanding of AR and accounting principles.
- Conversational English level
- Strong attention to detail with analytical skills.
- Flexible and responsive to changing business needs.
- Reliable, able to work independently with minimal supervision.
- Strong communication skills for internal and external interactions, including vendor management.
- Proficiency in
Microsoft Excel
and accurate data entry skills.
Key Responsibilities
- Apply and match cash receipts to open invoices, reconcile customer accounts, and execute approved credits/adjustments.
- Process remote deposits.
- Research aged items to identify process issues, provide recommendations to management, and assist with collections.
- Process all bad debt write-offs and compile customer reports for submission to external collection agencies.
- Answer follow-up questions and provide documentation/backups upon request.
- Track monthly aging and identify balances for reserves and/or write-offs.
- Assist management in streamlining processes for payroll fee transfers, credits, refunds, and bank chargebacks.
- Collaborate with management to ensure proper transition and integration of corporate acquisition receivables.
- Identify opportunities for
policy/process improvements
and internal control enhancements to support business growth and maximize AR turnover. - Perform ad hoc analyses as needed.
Ideal Candidate:
A detail-oriented professional with AR/accounting experience, strong Excel skills, and the ability to improve processes while ensuring accuracy and compliance.
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