Job Title: Accounts Receivable SpecialistJob Description

This role focuses on managing a large business-to-business accounts receivable portfolio, overseeing the full collections lifecycle, and ensuring accurate reconciliation and posting of payments. The Accounts Receivable Specialist will work closely with corporate accounts and accounts payable departments, using various online portals and Excel to maintain timely and accurate financial records while delivering professional customer service.

Responsibilities

• Oversee and manage a large business-to-business accounts receivable portfolio, ensuring timely collection of outstanding balances.

• Initiate and perform collection activities for some of the largest corporate accounts, including follow-up on past due invoices.

• Communicate regularly with accounts payable departments across various companies to resolve billing issues and secure payments.

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