Accounts Receivable Specialist

We are seeking a meticulous and reliable Accounts Receivable Specialist to join our accounting team. The ideal candidate will work with our Account Receivable Supervisor and be responsible for assisting with our billing and collection processes, applying customer remittance, handling customer inquiries and sending monthly statements to our clients.

Requirements

• 2+ years of professional experience in accounts receivable or a related accounting role
• Bachelor’s degree in Accounting, Finance, or Business Administration preferred; equivalent experience accepted.
• Proficiency in MS Office, particularly Excel for data analysis.
• Experience with accounting software/ERP systems (e.g., QuickBooks).
• High degree of accuracy in data entry and numerical calculations.
• Strong verbal and written communication skills for interacting with clients and internal teams.
• Strong analytical abilities to resolve billing issues.
• Ability to work both independently and collaboratively in a fast-paced environment.

Benefits

• Dental insurance
• 401(k) plan
• Generous paid time off
• Paid holidays
• Hybrid work from home schedule
• Flex Time