Accounts Receivable Specialist

Supporting the day-to-day activities within the Credit & Collections team, the full-time Accounts Receivable Specialist will process customer payments, prepare reports, and resolve cash application issues in a remote capacity. Key responsibilities Process and post customer lockbox cash receipts, wire transfers, and credit card payments Investigate cash application issues and communicate with customers regarding pre-payments and account setups Assist with month-end close duties and collections on delinquent accounts in accordance with company policy Required qualifications Minimum of 2+ years of experience in accounts receivable and/or collections Ability to work with sensitive information and maintain confidentiality Experience with online billing portals and cash application processes Familiarity with credit holds and collections procedures Proficient in preparing and analyzing A/R customer reports