Accounts Receivable Specialist
Core
Manage accounts receivable operations including invoice creation, payment entry, collections, and account reconciliation to support the monthly accounting close.
Role type
Accounts Receivable Specialist
Builds
Financial records and cash flow reports for the accounting team
Domain
B2B Software / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounts Receivable processing, ERP systems, Microsoft Excel, Sage Intacct, supplier portals (Ariba, Coupa, Bill.com), accounting procedures
Preferred skills
None stated
Technologies
Sage Intacct, Ariba, Coupa, Bill.com, Microsoft Excel
Responsibilities
Manually enter payments via check, ACH, wire transfer, and credit card; create and schedule invoices; manage collections lists and collaborate with sales; review and resolve customer billing inquiries; reconcile monthly account balances and troubleshoot discrepancies
Seniority
Junior to Mid-level, hands-on IC
