About this role
Accounts Receivable Specialist An Accounts Receivable (AR) Specialist manages a company's incoming payments, billing processes, and customer accounts to ensure healthy cash flow.
Key Responsibilities
Invoicing & Billing: Generate, review, and send accurate invoices or statements to clients promptly.
Payment Processing: Record, allocate, and match incoming high-volume payments (checks, ACH, wire transfers) to correct accounts.
Collections: Monitor aging reports, track overdue balances, and follow up with customers via phone or email.
Dispute Resolution: Investigate and resolve billing discrepancies, chargebacks, and customer queries.
Account Reconciliation: Reconcile the AR ledger and verify deposits to ensure books match bank statements
Join our Team Today
559.736.0101 Compensation / Pay Rate (Up to): $23.00 - $25.00 Per Hour