Responsibilities: Prepare and post all invoices timely and accurately, Finalize cash receipts and update accounts receivable ledger by customer, Reconcile and monitor customer accounts, Identify, research, and resolve payments that are misapplied, unidentified and/or require intercompany transfer, Collect, transmit, and record daily banking activity, Verify the accuracy of deposits and post receivables, Prepare reports as needed for internal and external customers, Follow up with customers to address billing questions and issues with outstanding payments, Assist and support others within the team as needed to ensure team is completing tasks efficiently and timely, Additionally cross-trained as backup for another position within the finance department and other tasks as assigned, Ad-hoc projects as assigned. Reporting to the Accounting Manager, the Accounts Receivable Specialist is responsible for using organization and communications skills to bill customer, reconcile customer accounts, monitor cash receipts and resolve payment discrepancies.