Accounts Receivable Specialist
Core
Issue client invoices, collect overdue payments, reconcile accounts, and resolve billing disputes.
Role type
Accounts Receivable Specialist
Builds
Accurate invoices and collected cash flow for clients
Domain
Accounting / Finance
Required skills
Invoicing, collections, payment application, account reconciliation, billing dispute resolution, financial reporting, audit support, Excel proficiency, ERP/accounting software familiarity
Preferred skills
SAP, Oracle, NetSuite
Responsibilities
Issue accurate client invoices, follow up on outstanding balances, apply incoming payments, reconcile AR accounts monthly, resolve billing disputes, report on aging and collections status, support audits
Seniority
Mid-level, hands-on IC