Description
Position Overview:

Our client is seeking a detail-oriented Accounts Receivable Specialist to support their finance team. This role will focus on managing AR functions, handling daily banking activity, and performing account reconciliations to ensure accurate and timely financial reporting.

Key Responsibilities:

+ Manage full-cycle Accounts Receivable, including invoicing, cash applications, and collections

+ Process and post daily cash receipts and banking transactions (ACH, wire transfers, lockbox, etc.)

+ Perform regular account reconciliations, including customer accounts and bank statements

+ Investigate and resolve payment discrepancies and billing issues

+ Monitor aging reports and follow up on outstanding balances

+ Assist with month-end close activities related to AR and cash

+ Maintain accurate records and ensure compliance with company policies

+ Collaborate cross-functio...