Accounts Receivable Specialist

📋 Description

• Generate and issue accurate customer invoices per contract terms
• Monitor AR balances and implement a collections protocol
• Apply incoming payments accurately and resolve discrepancies
• Reconcile customer accounts and resolve billing disputes
• Partner with Sales and Customer Success to resolve billing queries
• Support month-end close with AR reports and reconciliations

🎯 Requirements

• 4+ years in accounts receivable, billing, or a similar role
• Solid understanding of AR principles for invoicing and cash
• Strong attention to detail in financial data and accounts
• Good communication and interpersonal skills
• Experience with NetSuite, QuickBooks, or similar
• Strong organizational skills and multitasking across invoices