Accounts Receivable Specialist Certification

Acting as an expert advisor in a remote full-time capacity, the Senior Accounts Receivable Specialist will manage complex Accounts Receivable and Collections services for mid to large-market customers, focusing on billing inquiries, account reconciliation, and cash application. Key responsibilities: Serve as the primary point of contact for billing and collection inquiries, resolving complex issues for internal and external partners Perform moderate to complex Accounts Receivable activities, including billing, cash application, and customer research Analyze customer requirements and collaborate with account teams to provide recommendations for billing and receivables strategies Required qualifications: Two to four years of experience in Account Service or Banking/Accounts Receivable Bachelor's degree in Accounting, Finance, or a related field preferred Active Accounts Receivable Specialist Certification preferred One year of experience in an ERP-based Accounts Receivable environment preferred Solid understanding of basic accounting principles and familiarity with SAP preferred