We are seeking a seasoned billing professional to join our team as an Accounts Receivable Specialist. This role involves managing the entire billing cycle from start to finish, ensuring timely and accurate payments.
Key Responsibilities:
* Maintain accurate records of all invoices and payments
* Monitor client accounts for any discrepancies or issues
The ideal candidate will have 2-3 years of experience in accounts receivable, with a strong background in Excel and ERP systems. A high level of organizational skills is also essential, along with excellent communication skills.
Benefits:
* Ongoing training and development opportunities