We are seeking an Accounts Receivable (AR) Specialist who can prioritize competing demands, manage financial transactions with precision, and drive productive, solution-oriented results.
In this role, you will be responsible for ensuring the seamless processing of receivables, maintaining strong client relationships, and optimizing cash flow management. The ideal candidate is proactive, organized, and analytical, with a commitment to executing details with excellence. If you are someone who takes ownership, works efficiently, and thrives in a dynamic environment, we want you on our team.
Your Responsibilities
• Manage and process AR transactions
• Monitor outstanding balances
• Manage the full collections process
• Reconcile receivable accounts
• Maintain detailed records
• Collaborate with internal teams
• Generate reports and provide insights
• Support month-end close activities
• Ensure compliance with company policies and accounting standards
What You Bring
• 3-5 years of experience in accounts receivable and collections
• Strong proficiency in Quickbooks and Excel
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