AR Accounting Specialist

Job Description

• AR Processing: Manage and oversee the accounts receivable process, including invoicing, and collections.

• Invoicing: Generate and send out invoices to customers accurately and on time.

• Payment Processing: Record and apply payment received from clients, ensuring all transactions are accounted for correctly.

• Collections: Follow up on overdue invoices and communicate with clients regarding payment status.

• Reconciliation: Reconcile accounts receivable ledger to ensure accuracy and completeness.

• Reporting: Prepare and maintain reports on accounts receivable status.

• Respond to customer inquiries and resolve issues related to invoicing and payments.

Requirements
Education: A degree in accounting, finance, business administration, or a related field is typically required.
Experience: Previous experience in accounts receivable or related finance roles is often preferred, particularly in positions involving invoicing and collections.
Skills:

• Attention to detail
• Strong communication skills
• Proficiency in relevant software
• Problem-solving abilities
• Analytical skills
• Team-oriented attitude