Billing Accounts Receivable Specialist

Cherry Bekaert is seeking a detailoriented Billing & Accounts Receivable Specialist with a strong focus on billing accuracy, collections, and accounts receivable reconciliation. The ideal candidate brings excellent customer service skills, strong followthrough, and handson experience managing endtoend AR processes in a dynamic environment. Key Responsibilities Prepare and issue customer or member billing, ensuring accuracy and timely delivery. Manage collections activities, including followups, payment reminders, and resolution of overdue accounts. Research and resolve accounts receivable discrepancies and accountlevel issues. Assist with payment posting, application of cash, and resolving unapplied or misapplied transactions. Generate and analyze aging reports to support internal reporting and decisionmaking. Perform monthly accounts receivable reconciliations to the general ledger. Collaborate with internal teams to streamline processes and support system improvements. Provide exceptional customer service in responding to billing inquiries and resolving account questions. Support additional accounting or ARrelated projects as needed. Qualifications3+ years of experience in billing, collections, or accounts receivable. Strong background in billing and collections with proven ability to resolve complex account issues. Excellent verbal and written communication skills with a customerfocused mindset. Experience in the nonprofit industry preferred. Proficiency with accounting and CRM platforms; experience with NetSuite and Salesforce is a plus. High level of accuracy, strong analytical skills, and attention to detail. Ability to manage multiple priorities, meet deadlines, and work independently. Strong problemsolving skills and comfort working in a processdriven environment.