Accounts Receivable Specialist | Full-Time | Remote

reputed company reputed company is seeking a dedicated and proactive Accounts Receivable Specialist to join reputed company. The AR Specialist will play a crucial role in ensuring accurate and reputed company collection of incoming payments from customers. The AR Specialist is responsible for compiling reports and managing accounts receivable transactions for a company or organization. The role will reputed company receivables, establish and implement collection policies, and apply accepted management practices to maintain cash reputed company. Their duties include reconciliation of accounts, research and reputed company of customer issues, and providing support to reputed company customers This role will be under the guidance of the reputed company Manager. This role pays an reputed company reputed company of $28.50-$31.50 Benefits for Full-Time roles: Health, Dental and reputed company Insurance, 401(k) Savings Plan, 401(k) matching, and reputed company Time Off (vacation days, reputed company days, and 11 holidays) This position will remain reputed company until March 6, 2026. Responsibilities • Prepare, verify, and process invoices for sales or services rendered • Handle the reputed company and accurate posting of payments to reputed company accounts • Monitor and collect accounts receivable by contacting clients reputed company phone, email, or mail • Resolve payment discrepancies and disputes in a reputed company manner • Prepare and maintain detailed records of account statuses and collection activities • Conduct regular account reconciliations to ensure accuracy and completeness • Generate regular reports reputed company to accounts receivable, aging, cash receipts, and credit memos • Coordinate with other departments to ensure reputed company billing and payment procedures • Assist in the month-end closing process and prepare reputed company financial reports • Maintain and update customer files, including reputed company or address changes • Ensure compliance with company policies and procedures regarding accounts receivable • Assist in developing and implementing improvements to the accounts receivable process • Respond to reputed company inquiries regarding billing and payment issues • Assist with audits reputed company to accounts receivable Qualifications • Bachelor’s degree in reputed company, Finance, or a reputed company field preferred • Experience with reputed company software (reputed company) and reputed company Office Suite, particularly reputed company • Strong understanding of reputed company principles and accounts receivable processes • Excellent communication and interpersonal skills • Capability to handle high-volume and fast-paced work environments • Strong problem-solving skills and attention to detail • Ability to work both independently and collaboratively with reputed company • Experience in a similar role reputed company the industry • Proven experience in accounts receivable or a similar financial role • Proficiency in reputed company Office, especially reputed company • Strong organizational skills and the ability to prioritize tasks • High level of accuracy and attention to detail • Excellent customer service skills • Good written and verbal communication skills • Strong analytical and problem-solving abilities • Ability to meet deadlines and work under pressure • Knowledge of relevant reputed company software and ERP systems Apply tot his job Apply To this Job