Accounts Receivable Specialist

📋 Description Generate and issue accurate customer invoices per contract terms Monitor AR balances and implement a collections protocol Apply incoming payments accurately and resolve discrepancies Reconcile customer accounts and resolve billing disputes Partner with Sales and Customer Success to resolve billing queries Support month-end close with AR reports and reconciliations 🎯 Requirements 4+ years in accounts receivable, billing, or a similar role Solid understanding of AR principles for invoicing and cash Strong attention to detail in financial data and accounts Good communication and interpersonal skills Experience with NetSuite, QuickBooks, or similar Strong organizational skills and multitasking across invoices