Accounts Receivable Specialist

United States·Glendale Heightsmid

Finance & AccountingAccounts Receivable Specialist

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Quick Summary

Overview

Accounts Receivable Specialist The Accounts Receivable Specialist manages a portfolio of customer accounts, follows up on past-due balances, resolves billing issues,

Technical Tools

Finance & AccountingAccounts Receivable Specialist

Responsibilities

~1 min read

→Contact customers by phone and email regarding past-due balances.
→Make outbound collection calls and negotiate payment plans when needed.
→Research billing issues and reconcile AR accounts.
→Maintain accurate customer account information.
→Partner with internal teams on collection strategies.
→Meet AR goals, including call volume and aging targets.

2–5 years of AR, collections, or customer-facing experience.
Experience with outbound calls and high-volume accounts.
Strong customer service, communication, and organizational skills.
Self-motivated and comfortable in a fast-paced environment.
AR reconciliation experience preferred.
ERP experience, including Global Edge, is a plus.

What We Offer

~1 min read

• Medical and Dental Benefits
• Life Insurance
• PTO
• 401k & Company Match
• Town Shares program, which allows you to share in the long-term financial success of our company as you grow with us.