AR Specialist

Century Group is partnering with a client that is seeking a Accounts Receivable Specialist to assist their team. Exact compensation may vary based on skills, experience, and location. Expected starting pay rate of $25.00 to $37.00 per hour. Job Responsibilities: Manage end-to-end accounts receivable processing, including invoicing, cash application, and payment posting.Monitor aging reports and unapplied cash to ensure timely collections and accurate reporting.Research and resolve billing discrepancies, short payments, and customer inquiries promptly.Support month-end close activities by reconciling AR accounts and preparing related schedules.Maintain accurate AR records and assist with process improvements to enhance efficiency. Requirements: Communicate professionally with internal teams and external customers to resolve issues effectively.Demonstrate strong organizational skills and attention to detail while managing high transaction volumes.Work independently in a fast-paced environment and adapt quickly to changing priorities.Apply problem-solving skills to identify discrepancies and implement corrective actions.Collaborate with accounting staff to support broader workflows and special projects as needed. Qualifications: 3+ years of experience in accounts receivable operations.Maintain a strong understanding of cash application, customer invoicing, and AR aging processes.Demonstrate proficiency with accounting systems and Microsoft Excel for reporting and analysis.Exhibit excellent communication and follow-up skills to ensure timely resolution of issues.Possess experience in a growing or scaling organization and exposure to basic accounting functions beyond AR preferred. REF#51619 #Ind-DV

Created: 2026-04-02