Accounts Receivable SpecialistJob Summary:Seeking a detail-oriented Accounts Receivable Specialist to manage customer payments, invoices, and outstanding balances.Responsibilities:Process and post customer paymentsPrepare invoices and statementsMonitor and follow up on past-due accountsReconcile customer accountsResolve billing and payment discrepanciesMaintain accurate financial recordsQualifications:Previous AR/accounting experience preferredBasic Excel and computer skillsStrong attention to detail and organizationGood communication skills