Job Title: Accounts Receivable Specialist
Job Description
The Accounts Receivable Specialist manages the full accounts receivable cycle, ensuring accurate billing, timely cash application, and effective collections to maintain the integrity of the organization’s financial records. This role oversees customer A/R accounts, proactively addresses past due balances, and supports various accounting projects within a collaborative, small accounting team.
Responsibilities

+ Oversee customer accounts receivable portfolios and monitor them to ensure customer payments are received in a timely manner.

+ Take proactive first steps on past due balances, including initiating customer collections, filing disputes, and driving other payment resolution efforts.

+ Apply customer payments accurately in the order management system and ensure all cash applications align with accounting records.

+ Create and distribute weekly statements for the largest customers ...