Accounts receivable specialists are tasked with overseeing billing operations and processes in order to ensure collection of account balances. This generally entails billing for invoiced orders, supporting collection efforts, and reviewing account discrepancies

Responsibilities for Accounts Receivable Specialist

1. Process accounts receivable transactions
2. Continuous evaluation of current policies and recommendations for process improvements
3. Handle sensitive information in a confidential manner
4. Provide support for internal and external audits
5. Prepare cash receipts for processing
6. Perform account reconciliations in a timely and accurate manner
7. Manage collection efforts and associated functions

Qualifications for Accounts Receivable Specialist

1. At minimum, an associate’s degree in Accounting or related field
2. 2-3 years of experience with collections, invoicing, and/or accounts receivable
3. Proficient in Microsoft Office applications
4. Knowledge of basic accounting principles
5. Strong attention to detail with a dedication to accuracy
6. Excellent verbal and written communication skills
7. Ability to analyze large sets of data
8. High degree of familiarity with accounts receivable functions