We are seeking a highly detail-oriented and organized Accounts Receivable Specialist to oversee cash flows, manage collections, and ensure timely payments. The ideal candidate will be responsible for tracking overdue accounts, enforcing late fees, preparing profit and loss statements, and performing weekly and monthly financial consolidations. Strong proficiency in Excel and financial analysis is essential for success in this role.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field (preferred but not required).
• 2+ years of experience in accounts receivable, billing, or a similar financial role.
• Strong Excel skills (VLOOKUP, Pivot Tables, and financial modeling experience preferred).
• Excellent attention to detail and ability to manage multiple deadlines.
• Strong problem-solving skills with a proactive approach to collections.
• Experience with accounting software (e.g., QuickBooks, SAP, NetSuite) is a plus.
• Effective communication and negotiation skills for working with clients on overdue payments.

Benefits

• Competitive salary based on experience
• Very understanding boss
• 15 vacation days after the first year
• Professional growth opportunities