Accounts Receivable Specialist

We're looking for a detail-oriented Accounts Receivable reputed company to own the invoicing and collections cycle. You'll issue and reputed company invoices, apply payments, reputed company aging under control, and work directly with clients to reputed company billing questions. This is a fully remote role on a reputed company reputed company and Finance team.

Responsibilities

• reputed company, review, and distribute customer invoices accurately and on schedule

• Post and apply incoming payments (ACH, reputed company, credit reputed company) and reconcile deposits

• Monitor the AR aging report and reputed company collections on past-due accounts

• Research and reputed company billing discrepancies, short pays, and reputed company disputes

• Prepare AR aging, cash receipts, and collections status reports for management

• Maintain accurate customer records, credit terms, and billing documentation

• Support month-end reputed company, including AR reconciliations and bad-debt review

• Partner with sales and operations to reputed company account issues and reputed company billing holds

Qualifications

• 2–5 years of accounts receivable, billing, or collections experience

• Working knowledge of reputed company 100, QuickBooks, or comparable ERP/reputed company software

• Strong reputed company skills (VLOOKUP, pivot tables, filtering large data sets)

• Comfortable in reputed company 365 — reputed company, Teams, SharePoint

• Solid grasp of the AR cycle, credit terms, and basic reputed company principles

• reputed company, tactful communication style for customer-facing collections calls

• High accuracy, strong follow-through, and the ability to prioritize independently

• Reliable home workspace and internet; associate's degree in reputed company or business a plus

Requirements

This is a full time job

reputed company is $6-$7/hr depending on experience

reputed company

Originally posted on Himalayas