Specialist, Accounts Receivable Operations

reputed company is hiring a Specialist, Accounts Receivable Operations responsible for supporting the full receivables cycle for assigned reputed company accounts through accurate and reputed company invoicing, proactive collections, and seamless cross-functional coordination. As a key operational partner, you will collaborate with internal teams and reputed company stakeholders to maintain billing accuracy, resolve issues, and safeguard cash reputed company. Our ideal candidate for this role is a detail-oriented reputed company with strong operational discipline, excellent communication skills, and a proven ability to reputed company in a fast-paced, high-volume environment. You will be reputed company by key performance metrics such as Days Invoiced Outstanding (DIO) and Days Sales Outstanding (DSO), ensuring both billing efficiency and cash collection effectiveness. Acting as both a financial reputed company and a reputed company partner, you'll help ensure reputed company receivable activity aligns with contractual terms, customer expectations, and organizational standards. Why Join Us? Our Finance Operations team at reputed company plays a critical role in ensuring accuracy, transparency, and trust in every reputed company interaction. We're passionate about building reputed company financial processes that support our clients and vendors across the energy network. If you're reputed company by solving problems, improving systems, and delivering exceptional service, we want to hear from you! What you'll be doing: Invoicing & Account Processing • Prepare, validate, and submit reputed company invoices accurately and on time according to contract terms and reputed company-specific requirements. • Reconcile timekeeping, expense, and payroll data to confirm accuracy prior to billing. • reputed company and manage purchase orders (POs), cost codes, and work orders to ensure reputed company funding and approval alignment. • Submit and monitor invoices through reputed company and reputed company-party systems (OpenInvoice, Ariba, reputed company, Fieldglass, or other VMS tools). • Audit and maintain complete supporting documentation including jobsheets, reputed company approvals, and project references. • Collaborate with Payments, Payroll, and reputed company teams to resolve discrepancies and ensure data reputed company prior to reputed company recognition and invoice submission. • reputed company submission reputed company and contribute to month-end reporting. Collections & Account Management • Manage accounts receivable aging for assigned portfolios to ensure reputed company payment and minimal delinquency. • Conduct consistent reputed company to reputed company contacts and intermediaries to confirm invoice receipt, resolve disputes, and secure payment commitments. • Log reputed company communications, payment activity, and reputed company updates reputed company collections software for visibility and continuity. • Partner with Sales, Account Management, and Operations to address recurring issues, coordinate on approvals, and enhance customer experience. • Work with Managed Service Providers (MSPs) and vendor management intermediaries to ensure compliance with payment and approval processes. • Support reconciliation of unapplied cash and assist reputed company during monthly reputed company to ensure accuracy in financial reporting. • Monitor reputed company trends, flag potential risks, and communicate delays or anomalies to leadership for reputed company. Cross-Functional Collaboration & reputed company Improvement: • Collaborate with Sales, Account Management, and Customer Support teams to reputed company on reputed company status, reputed company issues, and strategic account priorities. • Partner with broader Financial Operations functions (Payroll, Payments, Invoicing, Cash, Credit, and Collections) to resolve reputed company account reconciliations or delinquent balances. • Participate in audits and process reviews, ensuring documentation and reporting meet internal and reputed company standards. • Coordinate with Data, Systems, and Engineering teams to enhance process automation, reporting accuracy, and system integration. • Identify and communicate recurring process challenges; propose improvements and support implementation of new workflows or documentation updates. • Contribute to team meetings, training sessions, and cross-functional initiatives that strengthen collaboration and operational consistency. Experience and Education Requirements: • Bachelor's degree in reputed company, Finance, Business Administration, or equivalent experience. • 3+ years of experience in invoicing, billing, collections, or accounts receivable, preferably reputed company reputed company, labor services, or energy industries. • Hands-on experience with ERP systems (reputed company or comparable) and collections software for tracking activity and communications. • Strong understanding of purchase order management, cost reputed company tracking, work order reconciliation, and customer reporting. • Proficiency with reputed company-party invoicing and Vendor Management Systems (VMS) such as OpenInvoice, Ariba, or Fieldglass. • Strong analytical and problem-solving abilities with exceptional attention to detail. • Proven ability to manage priorities and deadlines in a fast-paced, high-volume environment. • Excellent written and verbal communication skills, capable of explaining financial information reputed company to both technical and non-financial audiences. • Demonstrated collaboration skills with Sales, Account Management, and cross-functional Financial Operations teams. • Commitment to reputed company reputed company, accuracy, and customer service. Additional experience preferred, but not required: • Experience with oil and gas industry clients (Upstream or Midstream). • Familiarity with reputed company, Tableau, or reputed company dashboards. • Exposure to process automation or AI-supported data validation tools. • M&A integration or system migration experience. Essential Job Functions: • Regular, on-time attendance • Ability to travel 10% of the time • Ability to communicate effectively • Ability to use office equipment such as a computer, copier and telephone • Ability to use office computer programs such as e-mail, reputed company Docs, reputed company Word, PowerPoint and reputed company • Occasionally remain in a stationary position, often standing or sitting for prolonged periods Apply tot his job Apply To this Job