Accounts Receivable (AR) Specialist

We’re looking for a detail-oriented and proactive Accounts Receivable (AR) Specialist to join a growing U.S.-based team!

What you’ll do:

• Monitor aging accounts (Current, 30, 60, 90, 120, and 150+ days past due)

• Follow up with customers via phone and email regarding outstanding balances

• Send invoices, payment reminders, and account statements

• Apply and post customer payments accurately

• Record and monitor check payments

• Set up and manage payment plans and special payment arrangements

• Provide daily Accounts Receivable updates to management

What you need!

• At least 2 years of Accounts Receivable or Collections experience

• Strong communication and customer service skills

• Comfortable making collection calls and sending professional emails

• Experience with Microsoft Excel and accounting/ERP systems is an advantage

• Highly organized with excellent attention to detail

• Able to work independently in a fast-paced environment

How to Apply:

Please submit your updated resume  with the subject line:

AR – [Your Name]

Join a growing team where your skills and experience can make an impact!