Accounts Receivable Specialist

• Generate and send out invoices to customers in a timely manner
• Follow up on outstanding accounts receivable and ensure timely collection of payments
• Reconcile customer accounts and resolve any billing discrepancies
• Maintain accurate and up-to-date customer records
• Prepare and analyze AR aging reports
• Work closely with the sales and customer service teams to address customer inquiries and resolve issues
• -Assist with month-end close processes and provide support to the accounting team as needed

• Bachelor's degree in Accounting, Finance, or related field
• 2+ years of experience in accounts receivable or related financial role
• Strong understanding of accounting principles and practices
• Proficiency in Microsoft Excel and other accounting software
• Excellent communication and interpersonal skills
• Ability to work independently and prioritize tasks effectively

• Ability to perform the essential job functions consistently, safely, and successfully in accordance with the ADA, FMLA and other federal, state, and local standards, including meeting qualitative and/or quantitative productivity standards.
• Ability to maintain regular, punctual attendance in accordance with the ADA, FMLA and other federal, state, and local standards.
• Must be able to lift and carry up to 20 lbs.
• Prolonged periods of sitting at a desk and working on a computer.
• Must be able to talk, listen and speak clearly on telephone.

Diversity and Inclusion

We believe in creating an inclusive environment where everyone feels empowered and supported. We encourage individuals of all backgrounds, identities, and abilities to apply. We are committed to diversity and are proud to be an equal opportunity employer.