AR Specialist

Job Summary

Accounts Receivable Specialists are tasked with overseeing billing operations and processes in order to ensure the collection of account balances. This generally entails billing for invoiced orders, supporting collection efforts, and reviewing account discrepancies.

Principle Duties and Responsibilities

• Process accounts receivable transactions
• Continuous evaluation of current policies and recommendations for process improvements
• Handle sensitive information in a confidential manner
• Provide support for internal and external audits
• Prepare cash receipts for processing
• Perform account reconciliations in a timely and accurate manner
• Manage collection efforts and associated functions

Qualifications

• Bachelor's degree in Business preferred
• Experience with ERP systems
• 3-5 years' experience of Accounts Receivable processing
• Experience with global AR processing
• Strong communication skills, both written and verbal; effectively communicate with internal and external stakeholders
• Highly accurate and detail-oriented
• Proficient in Microsoft Office with knowledge of Excel