Accounts Receivable Spec

The Accounts Receivable Spec role involves managing and directing accounts receivable needs at the site level, ensuring timely reporting, and completing monthly reconciliations of accounts. The position requires coordinating customer setups in accounting and billing software, updating account status records, and clarifying invoice questions for customers. Additionally, the role includes monitoring customer accounts daily, corresponding with customers to collect past due payments, and preparing AR aging reports for finance and management teams.