Accounts Receivable Specialist

Overview

The Accounts Receivable (AR) Representative is responsible for managing the accounts receivable functions at multiple locations for the organization. This includes managing outstanding invoices, ensuring timely collections, reconciling customer accounts, and supporting the financial team in maintaining the company’s cash flow. The AR Representative is also expected to work collaboratively within a team setting and provide assistance to internal and external customers on complex customer issues.

• Accounts Receivable Management:
  Oversee the daily management of accounts receivable, ensuring accurate invoicing, timely payments, and proper recordkeeping.
• Maintain and update AR records in the accounting system.
• Prepare and send invoices to customers, ensuring compliance with billing terms and conditions.
• Collections:
  Monitor aging accounts and follow up with customers to ensure timely collection of outstanding invoices; establish and maintain strong relationships with customers to facilitate payment collection.
• Collaborate with internal departments and team members to resolve any payment discrepancies or issues.
• Account Reconciliation:
  Reconcile customer accounts, ensuring that payments are applied correctly and identifying discrepancies; investigate and resolve payment disputes in a timely manner.
• Reporting And Analysis:
  Generate and analyze AR aging reports, identify trends and risks, and provide insights into the status of outstanding invoices and collection efforts; assist with cash flow forecasting and budgeting related to receivables.
• Process Improvement And Compliance:
  Recommend and help implement process improvements that enhance efficiency, compliance, and accuracy of AR operations; ensure adherence to company policies, GAAP standards, and external regulations; maintain audit-ready documentation and participate in compliance reviews; assist in training and onboarding new team members.
• Customer Service And Communication:
  Serve as a primary point of contact for customer billing and payment inquiries; address and resolve inquiries and complaints professionally and in a timely manner; communicate with customers, internal departments, and management regarding account status and payment terms.

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field (preferred).
• 3–5 years of experience in accounts receivable, collections, or a similar finance-related role.
• Experience with ERP or CRM systems (e.g., Salesforce or similar) and accounting software.
• Strong understanding of AR processes, billing cycles, and collections best practices.
• Knowledge of merchant trade agreements, credit policies, and regulatory compliance related to AR.
• Excellent communication and interpersonal skills.
• Proven ability to manage multiple priorities and deadlines.
• High attention to detail and problem-solving ability.
• Ability to work independently and collaboratively within a team environment.

• Schedule:
  
  Full-time position with standard office hours, Monday through Friday; occasional overtime or extended hours may be required to meet deadlines.
• Physical Requirements:
  
  Sitting for extended periods; occasional lifting of files or materials up to 10-15 pounds; use of office equipment such as phones, computers, and printers.

• Medical, Dental, Vision Benefits;
  Health savings accounts (HSA/FSA)
• 401K Benefits
• Employee Assistance Program (EAP)
• Paid vacation, sick time, and holidays
• Growth opportunities

This is a full-time position with on-site/hybrid schedules available, based out of our Raleigh NC office.

Accounts Receivable Specialist salary range: $50,000 - $60,000 per annum, with additional compensation potential through commissions on collections.