Accounts Receivable Specialist

A company is looking for an Accounts Receivable Specialist to ensure accurate and timely collection of incoming payments from customers.

Key Responsibilities

Prepare, verify, and process invoices for sales or services rendered

Monitor and collect accounts receivable by contacting clients and resolving payment discrepancies

Generate reports related to accounts receivable and assist in the month-end closing process

Required Qualifications

Bachelor's degree in accounting, finance, or a related field preferred

Experience with accounting software (NetSuite) and Microsoft Office Suite, particularly Excel

Strong understanding of accounting principles and accounts receivable processes

Proven experience in accounts receivable or a similar financial role

Capability to handle high-volume and fast-paced work environments