Accounts Receivable Specialist

Accounts Receivable Specialist We're seeking a detail-oriented Accounts Receivable professional to join a fast-paced, high-volume accounting environment. This role is ideal for someone who takes pride in maintaining accurate customer accounts, applying cash efficiently, and supporting smooth, consistent financial operations. Why This Opportunity Stands Out: Play a key role in accurate and timely cash application and receivables processing Build and strengthen AR and cash applications expertise in a high-volume setting Work within a structured environment with established processes and support Collaborate with internal teams and customers to resolve account discrepancies Gain exposure to month-end close, reconciliations, and reporting Key Responsibilities of the Accounts Receivable Specialist: Apply and post customer payments (ACH, wire, check, credit card) Research and resolve unapplied cash, short payments, and discrepancies Partner with customers and internal teams to reconcile AR balances Maintain accurate receivables records and supporting documentation Assist with month-end close activities, reconciliations, and reporting What You Bring of the Accounts Receivable Specialist: 1+ year of accounts receivable, cash applications, or related experience Working knowledge of Excel (sorting, filtering; VLOOKUP/PivotTables a plus) Strong attention to detail in a high-transaction environment Professional communication and collaboration skills Organized, reliable, and process-driven EB-5563045719

Created: 2026-04-02