Accounts Receivable Specialist

Accounts Receivable Specialist Work Type: Full-time. Schedule: Standard U.S. business hours. Location: 100% Remote. Role Overview We are looking for an experienced Accounts Receivable Specialist to manage the full A/R process, including invoicing, collections, and maintaining relationships with both customers and vendors. The ideal candidate brings a proven track record of communicating effectively, staying organized, and working independently in a remote environment. In this role, you will ensure the accuracy of the end-to-end accounts receivable cycle while providing vital support to the broader finance and accounting teams. Key Responsibilities A/R Cycle Management: Manage the end-to-end accounts receivable cycle, including invoice generation, accurate payment application, collections, and financial reporting. Customer & Vendor Relations: Communicate proactively with customers regarding payment status and resolve disputes in a professional manner. Coordinate with vendors to ensure accurate payment tracking and resolve any discrepancies. Record Keeping & Reporting: Maintain highly organized records of all A/R activity, ensuring strict data accuracy. Prepare routine aging reports and escalate critical issues to management as needed. Accounting Support: Provide direct support to the finance and accounting team during the monthly close process and internal/external audits. Requirements & Qualifications Experience: 2+ years of direct professional experience in Accou