Are you an experienced Accounts Receivable professional who enjoys keeping billing, cash application, and customer accounts accurate and organized?
We’re looking for a Senior Accounts Receivable Specialist to join a collaborative accounting team. This is an opportunity to take ownership of key A/R functions while working with a variety of billing processes and supporting ongoing process improvements.
What You’ll Be Doing:
Prepare customer invoices, credit memos, and payment transactions
Apply checks, ACH, and wire payments accurately
Reconcile customer accounts and resolve billing discrepancies
Maintain customer account information and assist with new account setup
Monitor A/R aging and support collection activities
Assist with month-end close, reconciliations, schedules, and journal entries
Work closely with A/P and other internal teams
Assist with audits, reporting, and special accounting projects
Identify ways to improve processes and increase efficiency
What You Bring:
5+ years of Accounts Receivable experience
Strong understanding of accounting fundamentals and revenue recognition
Experience with Peachtree/Sage 50 or similar accounting software
Strong Excel skills
Excellent attention to detail and organizational skills
Ability to manage multiple priorities and meet deadlines
Strong communication and problem-solving skills
A team-oriented, positive approach
Additional Experience That’s Valuable:
General Ledger and month-end close experience
Process improvement and documentation
GAAP knowledge
Project-based or multi-client billing
Leadership or supervisory experience
Bachelor’s degree in Accounting, Finance, or a related field
Why Consider This Opportunity?
You’ll join a team that values accuracy, accountability, teamwork, and continuous improvement, while gaining exposure to a broad range of accounting and billing functions.
If you’re ready to put your A/R expertise to work in a role where your experience matters, apply today!
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