Accounts Receivable Specialist

The Accounts Receivable Specialist serves as the primary point of contact for a portfolio of B2B customer accounts, driving timely collections and resolving invoice issues to maintain strong customer relationships. This high-impact, customer-facing role partners closely with Sales and customers to keep cash flow moving and accounts current. The position involves balancing collections strategy, problem-solving, and relationship management to resolve past-due balances while preserving long-term business partnerships.