Accounts Receivable (AR) Specialist at King Retail Solutions Inc

Eugene, Oregon, United States -

Full Time

Start Date

Immediate

Expiry Date

09 Sep, 26

Salary

0.0

Posted On

11 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Invoicing, Payment Processing, Collections, AR Aging Management, Sales Tax Reporting, Lien Waivers, Microsoft Excel, Accounting Principles, Financial Reporting, Reconciliation, Communication Skills, Time Management, Attention To Detail, Problem Solving, Relationship Management

Industry

Design Services

Description

Description About the Role We are seeking a detail-oriented and customer-focused Accounts Receivable (AR) Specialist to join our team. This role is ideal for someone who enjoys balancing technical financial responsibilities with strong communication and relationship management. Reporting to the CFO, the AR Specialist is responsible for managing the full cycle of accounts receivable, including invoicing, payment processing, collections, reporting, and compliance. This position plays a key role in maintaining cash flow, supporting internal teams, and delivering excellent service to our customers. Key Responsibilities Accurately generate and distribute customer invoices in a timely manner Interpret and implement customer-specific billing requirements Process and reconcile incoming payments (checks, ACH, wire transfers, credit cards) Investigate and resolve discrepancies between invoices and payments Manage AR aging and proactively follow up on outstanding balances Process lien waivers for general contractors as needed Prepare monthly sales tax reports and assist with tax registrations Collaborate with sales, shipping, and internal departments to ensure smooth operations Maintain organized records in compliance with company policies and regulations Support audits by preparing documentation and responding to inquiries Analyze trends and identify opportunities to improve processes and reduce risk Stay current with best practices and technology advancements in AR Assist with additional projects and duties as assigned Requirements Qualifications High school diploma or equivalent required Bachelor’s degree in Accounting, Finance, or related field preferred 3+ years of experience in accounts receivable or similar role Skills & Competencies Strong knowledge of accounting principles and AR processes Proficiency in accounting systems and Microsoft Excel Excellent organizational and time management skills Strong attention to detail and accuracy Effective written and verbal communication skills Ability to work both independently and collaboratively Professional, accountable, and solution-oriented mindset What We Value We’re looking for someone who aligns with our team’s values: Inspire our customers with service and quality Be innovative and solve problems Be honest Be humble Build a great team Do more with less Work Environment & Physical Requirements Combination of sitting, standing, and walking throughout the day Occasional lifting (up to 20 lbs) Standard office environment with regular computer use Why Join Us? Work closely with leadership (including direct exposure to the CFO) Opportunity to improve and shape AR processes Collaborative and supportive team environment Stable role with meaningful impact on company operations

Responsibilities

Manage the full cycle of accounts receivable, including invoicing, payment processing, and collections to maintain company cash flow. Collaborate with internal departments and the CFO to resolve discrepancies and ensure compliance with financial regulations.