Accounts Receivable Specialist

Managing high-volume client billing and account reconciliations, the full-time Accounts Receivable Specialist will oversee billing processes, resolve discrepancies, and support month-end close in a remote work environment. Key responsibilities Managing client billing, invoice processing, and account maintenance to ensure accuracy and timeliness Reconciling client accounts and resolving billing discrepancies and short payments Partnering with Client Services and Finance teams to address client inquiries and improve AR processes Required qualifications Bachelor's degree in accounting, finance, or a related field preferred 5+ years of experience in accounts receivable or a related accounting role Strong understanding of AR processes, client billing, and financial reporting Experience with NetSuite or a comparable ERP system Solid Excel skills, including pivot tables and data analysis