AR Specialist

• Apply daily cash receipts and reconcile bank reporting.
• Process and log all incoming cash transactions accurately.
• Research payment discrepancies, deductions, and short pays; resolve issues with customers and internal teams.
• Support credit and collections team with customer follow-ups.
• Manage high-volume customer accounts (100+ invoices over 3 months; large accounts may require handling 200–300 invoices).
• Assist in generating AR aging reports
• Perform treasury-related analysis (cash conversion cycles, DSO trends).
• Support general accounting functions, including AP responsibilities as needed.
• Partner with leadership to identify and implement process improvements
• Contribute to carve-out accounting functions during company transitions.

• Bachelor’s degree in Accounting or Finance (preferred).
• 3-5 years in AR, AP, or related accounting functions.
• ERP system experience required; SAP preferred.
• Strong analytical skills with ability to evaluate and streamline processes.
• Comfortable with both transactional and higher-level accounting tasks.

• Team player with strong communication and interpersonal skills.
• High sense of urgency and ownership; self-motivated with minimal oversight.
• Upbeat, solution-oriented, and energetic — thrives in a lean, dynamic environment.
• Comfortable wearing multiple hats and adapting to change.

Click to Apply