Accounts Receivable Specialist

Job Description

Are you a detail-oriented finance professional who loves a clean ledger and a steady cash flow? We're looking for a proactive Accounts Receivable Specialist to join our team. In this role, you'll be the bridge between our finance department and our valued clients, ensuring that our billing is seamless and our relationships remain strong. You won't just be ''processing invoices''-you'll be optimizing our financial health and solving puzzles every day.
Key Impact Areas:
• Billing Excellence: Own the end-to-end invoicing process with precision and speed.
• Relationship Management: Act as a helpful point of contact for clients, resolving payment discrepancies with a service-oriented mindset.
• Cash Flow Optimization: Keep our aging reports lean by proactively following up on overdue accounts and streamlining payment applications.
• Financial Integrity: Support month-end close and audits by maintaining impeccable records and reconciling accounts.
What You Bring
• Experience: 2+ years in AR or a similar accounting role; degree in Finance/Accounting preferred.
• Technical Chops: Proficiency in Sage and advanced Excel skills (you should be comfortable with VLOOKUPs and Pivot Tables).
• Soft Skills: You are a firm but polite communicator who can juggle multiple deadlines without breaking a sweat.
Work Environment
• Full-time position; 2 full days in office
• Fast-paced environment requiring strong problem-solving and follow-through.
$65,000 - $70,000 a year

Jobcode: Reference SBJ-36vy14-216-73-216-170-42 in your application.