Accounts Receivable Specialist

A company is looking for an Accounts Receivable Specialist. Key Responsibilities Prepare and present accurate invoices and post payments to customer accounts Conduct collection calls and resolve customer billing issues Perform general accounting tasks, including account reconciliation and supporting audits Required Qualifications High school diploma and / or equivalent experience 2-3 years of experience in accounts receivable, invoicing, and collections Experience with financial software systems such as NetSuite and MS Excel Intermediate knowledge of MS Office Suite and data management tools Familiarity with government contracting and billing processes