Job Title: Accounts Receivable SpecialistJob Description
The Accounts Receivable Specialist plays a key role in maintaining accurate financial records by overseeing customer accounts, ensuring timely payments, and managing billing and cash application activities. This position requires strong attention to detail, proficiency with ERP systems, and the ability to proactively resolve payment issues while supporting a collaborative accounting team in a modern, fast-paced environment.
Responsibilities

+ Oversee accounts receivable customer accounts and monitor them to ensure customer payments are received in a timely manner.

+ Take proactive steps on past due balances, including initiating customer collections, filing disputes, and driving other payment resolution efforts with a strong focus on timing.

+ Apply customer payments accurately within the order management system to maintain integrity of accounts receivable records.

+ Create and distribute...