Accounts Receivable Specialist POST NUMBER: 481214
- Process cash receipts and apply payments accurately to customer accounts
- Perform account and bank reconciliations while researching and resolving discrepancies
- Review banking activity and maintain accurate records and supporting documentation
- Assist with customer billing and invoice processing as needed
- Support relationship-based B2B collections and follow up on outstanding balances
- Partner with internal teams to investigate account issues and ensure accurate financial reporting
- Utilize Excel to analyze data, research transactions, and maintain account records
- 2 years of accounts receivable experience with a strong background in reconciliations and cash applications
- Advanced Excel skills, including formulas, PivotTables, and the ability to research and analyze data
- Experience working with banking transactions, account reconciliations, and payment processing
- Experience with ERP systems
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