Accounts Receivable Specialist

The Accounts Receivable Specialist supports the Accounting team by managing Accounts Receivable processes and providing excellent customer service.They research customer disputes, resolve payment shortages, investigate returned mail, and assist with tax errors.They reconcile ACH and check deposits daily, apply payments to accounts, and ensure accurate posting in the system.Creating reports and collaborating with the A/R team to address partial payments and discrepancies is also key.This role requires a High School Diploma or equivalent, 2+ years of relevant experience, and skills in detail orientation, time management, communication, and problem-solving.It is a largely sedentary position involving typical office equipment.Duties may evolve as needed.