AR Specialist

Summary:

An Accounts Receivable Specialist manages a company’s incoming payments, ensures timely invoicing, reconciles customer accounts, and maintains accurate financial records to support cash flow and financial health.

Main Duties and Responsibilities:

• Apply cash receipts to customer accounts and apply to open invoices
• Follow up with customers for timely payment
• Report open AR to management including past due customers and expected resolution
• Generate customer statements
• Invoice customers accurately

Requirements: Any combination of education and experience providing the required skill and knowledge for successful job performance will be considered. Typical qualifications would be:

• Strong communication skills via email and telephone
• Experience with AR/Collections, preferably in a B2B setting
• SAP Experience a plus
• Knowledge of Excel pivot tables and V-Lookup/X-Lookup