Accounts Receivable Specialist

Role Overview: We are seeking a proactive Finance Professional to take full ownership of our Accounts Receivable cycle. This is a hands-on role requiring a mix of technical accuracy and excellent communication to manage everything from payment processing to month-end transitions. Key Responsibilities: End-to-End Ownership: Manage the full receivables lifecycle, including payment processing, reconciliations, and aging follow-ups. Month-End Excellence: Drive the AR portion of the month-end close with precision. Effective Communication: Act as a clear, professional point of contact for internal and external stakeholders. Qualifications: Experience: 5+ years in Accounts Receivable or General Accounting. Technical Skills: Advanced Excel proficiency with a sharp eye for detail. Soft Skills: A self-starter with a focus on problem-solving, accuracy, and consistent follow-through.