Accounts Receivable Specialist

This role manages the end-to-end accounts receivable process, including accurate invoicing, proactive collections, and payment processing to optimize cash flow and reduce financial risk. The specialist utilizes NetSuite and SuiteBilling to execute billing operations, support system enhancements, and prepare audit schedules while collaborating with cross-functional teams to resolve billing discrepancies. The position requires strong analytical skills and experience in a SaaS environment to streamline workflows and improve the customer experience.