Accounts Receivable Specialist
About this role
About the Role We are seeking a detail-oriented Accounts Receivable Specialist to manage customer invoicing, collections, cash application, account reconciliations, and AR reporting to ensure accurate revenue recognition and timely payments. This role partners with Sales, Customer Success, Billing, and Accounting to resolve billing disputes and improve cash flow. What You'll Do
- Billing & Invoicing (25%): Generate and distribute customer invoices in accordance with contracts and company policies. Review customer contracts and billing schedules to ensure correct terms, rates, quantities, and billing periods. Coordinate with Sales Operations and Customer Success to resolve billing discrepancies. Support recurring and non-recurring invoice generation and adjustments.
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