Accounts Receivable

• Prepare, issue, and manage customer invoices in an accurate and timely manner.
• Monitor accounts receivable aging reports and follow up on overdue accounts.
• Process and apply customer payments (ACH, wire transfers, checks, credit cards).
• Communicate with customers regarding billing questions, payment status, and discrepancies.
• Resolve payment issues, disputes, short-pays, and chargebacks.
• Maintain up-to-date customer account information and documentation.
• Assist with monthly closing activities, including AR reconciliations and reporting.
• Collaborate with client leads to ensure billing accuracy.
• Support audits by providing documentation and explanations as needed.
• Collaborating across the finance team on ad-hoc projects.

Accounts Receivable Specialist

Senior Accountant, AR Specialist

Account Receivable Clerk

Revenue Cycle AR Specialist I