Accounts Receivable Specialist

Description

Accounts Receivable Specialist 

The Accounts Receivable Specialist manages a portfolio of customer accounts, follows up on past-due balances, resolves billing issues, and helps ensure timely payment while maintaining strong customer relationships.

Monday- Friday, 8:00 am-5:00 pm

Starting $25.00 based on experience

This position is 100% on-site during training. After training, it transitions to a hybrid schedule — 3 days in the office and 2 days remote.

What You’ll Do

• Contact customers by phone and email regarding past-due balances.
• Make outbound collection calls and negotiate payment plans when needed.
• Research billing issues and reconcile AR accounts.
• Maintain accurate customer account information.
• Partner with internal teams on collection strategies.
• Meet AR goals, including call volume and aging targets.

What We’re Looking For

• 2–5 years of AR, collections, or customer-facing experience.
• Experience with outbound calls and high-volume accounts.
• Strong customer service, communication, and organizational skills.
• Self-motivated and comfortable in a fast-paced environment.
• AR reconciliation experience preferred.
• ERP experience, including Global Edge, is a plus.

Benefits of Joining Our Team 

•    Medical and Dental Benefits
•    Life Insurance
•    PTO
•    401k & Company Match
•    Town Shares program, which allows you to share in the long-term financial success of our company as you grow with us. 

About RES-G
RES-G is a one-stop shop for the commercial foodservice industry, providing equipment service, parts, support, and distribution to keep our customers up and running.

RES-G Group is an equal-opportunity employer.

RES-G is a division of Unlimited Service Group.