We are seeking a detail-oriented Accounts Receivable Specialist to join our Finance team. In this role, you’ll be responsible for managing customer invoicing, payments, and collections while ensuring accuracy and timeliness in all receivables processes. You’ll work closely with internal teams and customers to resolve billing issues, maintain account accuracy, and support company cash flow.

• Prepare and send invoices and account statements
• Process customer payments and reconcile accounts
• Monitor aging reports and follow up on overdue balances
• Communicate with customers to resolve billing discrepancies
• Support month-end close and assist with reporting