AR Billing Specialist
Core
Manage invoicing, collections, and ledger reconciliations to protect organizational cash flow.
Role type
Accounts Receivable (AR) Billing Specialist
Builds
Invoices, client statements, and payment records
Domain
Corporate Finance / Accounts Receivable
Deliverable
client delivery
Required skills
Accounts Receivable management, bookkeeping, corporate accounting, NetSuite, enterprise ERP systems, Microsoft Excel, B2B payment negotiations
Responsibilities
Generate and send accurate invoices and client statements, monitor aging reports to identify delinquent accounts, investigate short payments and ledger discrepancies, post payments and apply credits
Seniority
Mid-level (3-5+ years experience)
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