About the role
About the Role Our client is looking for a detail-oriented Accounts Receivable Specialist to join their finance team. You’ll own the billing-to-cash cycle, keeping collections on track, cash applied accurately, and customer accounts in good standing. What You’ll Do Prepare and issue customer invoices accurately and on time Apply incoming payments (ACH, wire, check, credit card) to the correct accounts Monitor aging reports and follow up on past-due balances by phone and email Research and resol…
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