Accounts Receivable Specialist

The Accounts Receivable Specialist supports the accurate and timely processing of accounts receivable activities, including customer payments, invoicing, account reconciliation, and collections. This role maintains accurate accounting records, resolves billing discrepancies, and partners with internal teams to ensure proper financial reporting and customer account management. The position also involves supporting general ledger reconciliations, journal entries, and fraud investigations while maintaining confidentiality of sensitive financial information.