Accounts Receivables Specialist - Collections

We have a great opportunity for an experienced Accounts Receivable Specialist to join our client's busy office!  This is a full time position!

Job Highlights for the Accounts Receivable Specialist:

• Stable, full-time opportunity with a growing organization
• Hands-on role owning A/R, cash application, and collections
• Daily interaction with customers and internal teams
• Variety of work across billing portals and payment methods
• Exposure to month-end close, audits, and reporting
• Supportive team environment with room to grow

Responsibilities for the Accounts Receivable Specialist include:

• Apply and reconcile customer payments across multiple billing platforms
• Investigate short-pays, chargebacks, and account discrepancies
• Follow up on past-due balances and support collections efforts
• Process refunds, credits, and account adjustments as needed
• Respond to customer billing questions and provide invoice support
• Assist with month-end close, audits, and special finance projects

#CLE