Overview

We are seeking a detail-oriented and experienced Accounts Receivable Specialist to join our finance team. The role will focus on the credit reconciliation sub-process, ensuring accurate recording, monitoring, and reconciliation of customer accounts. The ideal candidate has strong analytical skills, advanced Excel proficiency, and experience working with ERP or financial systems.

Responsibilities

• Perform daily, weekly, and monthly credit reconciliations to ensure accuracy of customer accounts.
• Investigate and resolve discrepancies in accounts receivable transactions.
• Monitor and reconcile unapplied payments, credits, and adjustments.
• Collaborate with internal teams (billing, collections, and finance) to ensure proper allocation of payments.
• Prepare reconciliation reports and support month-end closing activities.
• Assist in audits by providing accurate reconciliation documentation.
• Contribut...