Accounts Receivable Specialist
Quick Summary
Description: · Billing and invoicing · Timely application of all client payments received · Acquire client remittances to ensure accurate and timely application · Answering and resolving sales billing inquires.
· Billing and invoicing
· Timely application of all client payments received
· Acquire client remittances to ensure accurate and timely application
· Answering and resolving sales billing inquires.
· Identify clients with consistent payment issues and work with both client and management to resolve.
· Assist with various reports
· Special projects as needed
Location & Eligibility
Listing Details
- First seen
- May 6, 2026
- Last seen
- May 9, 2026
Posting Health
- Days active
- 0
- Repost count
- 0
- Trust Level
- 49%
- Scored at
- May 6, 2026
Signal breakdown
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