Accounts Receivable Specialist 2

Rogers Corporation

Accounts Receivable Specialist managing invoicing, collections, and reconciliations for a leading materials technology company. Collaborating with cross-functional teams to resolve billing issues and optimize cash flow.

Posted 7/7/2026full-timeChandler • Arizona • 🇺🇸 United StatesJuniorMid-LevelWebsite

About the role

Key responsibilities & impact

Responsible for managing the end-to-end accounts receivable process, including invoicing, collections, and reconciliations
Maintain accurate financial records, resolve complex billing issues, and implement process improvements to optimize cash flow and customer satisfaction
Generate and distribute accurate and timely customer invoices
Monitor and follow up on outstanding customer balances
Perform regular account reconciliations
Collaborate with cross-functional teams to address complex billing inquiries
Analyze aging reports and implement collection strategies
Maintain up-to-date and accurate accounts receivable records
Identify process inefficiencies and recommend improvements

Requirements

What you’ll need

High school diploma or equivalent
2+ years accounts receivable experience
In-depth knowledge of accounts receivable processes, including invoicing, collections, cash applications, and reconciliation
Proficiency in using accounting software and advanced Microsoft Excel functions for data analysis, reporting, and complex reconciliations

Benefits

Comp & perks

Exceptional work environment
Value-driven culture
Access to developmental opportunities
Top-notch benefits and incentive programs

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

Accounts Receivable ProcessesCash ApplicationsReconciliationData AnalysisBilling Issue Resolution

Soft Skills

CollaborationProblem Solving