Own complex accounts receivable work through advanced cash application, reconciliations, and aging management in a standard office setting. Apply sound judgment independently while supporting accurate, timely finance operations.
This experienced Accounts Receivable Specialist manages complex customer accounts and contributes to broader team performance. The work spans SAP, advanced Excel, invoicing, credit adjustments, and dispute resolution. You will help protect cash flow, improve efficiency, and maintain customer relationships across diverse accounts.
Key Responsibilities:
- Lead accurate invoicing and credit processing for complex customer accounts
- Perform advanced cash application and account reconciliations
- Resolve unapplied cash and past-due account balances
- Manage portals, chargebacks, disputes,
and compliance requirements
- Provide guidance and knowledge sharing to junior team members
Requirements:
- Diploma or degree in Accounting, Finance, Business, or related field
- Three to five years of progressive accounts receivable experience
- Strong SAP knowledge, preferably within the FI module
- Advanced Excel skills, including pivot tables and VLOOKUP/XLOOKUP
- Independent judgment, analytical ability, and strong communication skills
Bring advanced AR expertise, SAP knowledge, and reconciliation judgment to complex customer accounts and cash flow priorities.