Description
A growing organization is seeking an experienced Accounts Receivable Specialist to support and optimize the billing and collections process. This role will take ownership of the full AR cycle, with a focus on cash flow management, reconciliations, and driving timely collections. The ideal candidate brings a strong understanding of AR processes, can work independently, and is comfortable partnering with internal teams and external clients.


Key Responsibilities

+ Manage full-cycle accounts receivable including invoicing, cash application, and collections

+ Generate and distribute accurate invoices based on contract terms, milestones, or service delivery

+ Monitor aging reports and proactively follow up on past-due balances to maintain healthy cash flow

+ Reconcile customer accounts and investigate discrepancies, short pays, or unapplied cash

+ Post daily cash receipts including checks, ACH, and wires with a high ...