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We are seeking a highly organized and detail-oriented Accounts Receivable Specialist. The ideal candidate will have a strong foundation in general accounting procedures, advanced proficiency in Microsoft Excel, and the ability to thrive in a fast-paced, team-oriented environment. This individual will play a key role in supporting the cash application process and resolving AR-related issues to maintain accurate financial records and ensure timely collections.

Key Responsibilities:

Process cash applications.

Research and resolve unidentified or unapplied cash receipts.

Respond to AR-related inquiries from internal departments such as Billing, Collections, and Finance.

Manage and resolve tickets, ensuring timely and accurate follow-up.

Assist with payment write-offs, reversals, and reallocations in accordance with policy.

Collaborate closely with the Collections department to apply unallocated and pending payments effectively.

Ensure all responsibilities are completed within established timeframes and service level standards.

Perform other duties as assigned, including support during month-end close and audits.

F5060923-AP_1758633294 To Apply for this Job Click Here