The Accounts Receivable Specialist will be responsible for managing incoming payments, ensuring accurate and efficient processing, and maintaining records of accounts and transactions. This position requires excellent attention to detail, organizational skills, and the ability to work both independently and as part of a team.

Key Responsibilities:

• Process and record accounts receivable transactions.
• Monitor and follow up on outstanding invoices and payments.
• Communicate with clients to resolve billing inquiries and discrepancies.
• Reconcile customer accounts and maintain accurate records.
• Generate reports and assist with month-end and year-end closing procedures.
• Support other accounting team members as needed.

• Process and record accounts receivable transactions.
• Monitor and follow up on outstanding invoices and payments.
• Communicate with clients to resolve billing inquiries and discrepancies.
• Reconcile customer accounts and maintain accurate records.
• Generate reports and assist with month-end and year-end closing procedures.
• Support other accounting team members as needed