Accounts Receivables Specialist - Collections

Accounts Receivable Specialist We have a great opportunity for an experienced Accounts Receivable Specialist to join our client's busy office! This is a full time position! Job Highlights for the Accounts Receivable Specialist: Stable, full-time opportunity with a growing organization Hands-on role owning A/R, cash application, and collections Daily interaction with customers and internal teams Variety of work across billing portals and payment methods Exposure to month-end close, audits, and reporting Supportive team environment with room to grow Responsibilities for the Accounts Receivable Specialist include: Apply and reconcile customer payments across multiple billing platforms Investigate short-pays, chargebacks, and account discrepancies Follow up on past-due balances and support collections efforts Process refunds, credits, and account adjustments as needed Respond to customer billing questions and provide invoice support Assist with month-end close, audits, and special finance projects