• Apply daily cash receipts and ensure payment remittances align with established credit terms and cash discount policies
• The AR Specialist will manage billing and collections for all accounts receivable, ensuring accuracy and timeliness
• Generate and distribute customer invoices and account statements
• The AR Specialist will perform account reconciliations and investigate and resolve discrepancies

Maintain and update customer records, including payment terms, credit limits, and contact information

• 3+ years of accounts receivable and/or cash application experience

Strong communication, customer service, and problem-solving skills

Advanced Excel skills, including pivot tables, VLOOKUPs, formulas, and reporting

Salary: $50,000–$55,000