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Accounts Receivable Specialist

Lamsco West
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Summary:

An Accounts Receivable Specialist manages a company’s incoming payments, ensures timely invoicing, reconciles customer accounts, and maintains accurate financial records to support cash flow and financial health.

 

Main Duties and Responsibilities:

  • Apply cash receipts to customer accounts and apply to open invoices
  • Follow up with customers for timely payment
  • Report open AR to management including past due customers and expected resolution
  • Generate customer statements
  • Invoice customers accurately

 

Requirements: Any combination of education and experience providing the required skill and knowledge for successful job performance will be considered. Typical qualifications would be: 

 

  • Strong communication skills via email and telephone
  • Experience with AR/Collections, preferably in a B2B setting
  • SAP Experience a plus
  • Knowledge of Excel pivot tables and V-Lookup/X-Lookup