AR Accounting Specialist

• AR Processing: Manage and oversee the accounts receivable process including invoicing and collections.
  

• Invoicing: Generate and send out invoices to customers accurately and on time.
  

• Payment Processing: Record and apply payment received from clients ensuring all transactions are accounted for correctly.
  

• Collections: Follow up on overdue invoices and communicate with clients regarding payment status.
  

• Reconciliation: Reconcile accounts receivable ledger to ensure accuracy and completeness.
  

• Reporting: Prepare and maintain reports on accounts receivable status.
  

• Respond to customer inquiries and resolve issues related to invoicing and payments.
  

Requirements

Education: A degree in accounting finance business administration or a related field is typically required.

Experience: Previous experience in accounts receivable or related finance roles is often preferred particularly in positions involving invoicing and collections.

Skills:

• Attention to detail
  
• Strong communication skills
  
• Proficiency in relevant software
  
• Problemsolving abilities
  
• Analytical skills
  
• Teamoriented attitude