Accounts Receivable Specialist

About the Accounts Receivable Specialist Position:
In a landscape where precision meets innovation, there exists a manufacturing company dedicated to excellence
With a focus on quality and forward-thinking practices, our client pioneers solutions that redefine industry standards
They are seeking an Accounts Receivable Specialist to join their team Essential Functions for the Accounts Receivable Specialist: The Accounts Receivable Specialist will be responsible for the full AR cycle. Manage and reconcile customer accounts to ensure accurate and timely payment processing. Generate and send out invoices, follow up on overdue payments, and maintain communication with clients regarding billing inquiries. Conduct regular audits of accounts to identify and resolve discrepancies. The Accounts Receivable Specialist will collaborate with internal teams to address and resolve customer issues or disputes. Prepare reports on accounts receivable status and contribute to financial forecasting. Preferred Requirements for the Accounts Receivable Specialist: Bachelor's Degree in Accounting or related field. Ability to work in fast-paced environment
Knowledge and experience using Accounting ERP software. Experience and proficiency in MS Office Applications Suite (Outlook, Excel, Word, Power Point). Excellent communication and prioritization skills. Ability to meet deadlines. Detail oriented
Apply today to become the Accounts Receivable Specialist!