Accounts Receivable Specialist

What you’d do

Process and verify invoices, contact payees for payments, enter invoice data, maintain accounting reports, post customer payments, and reconcile accounts receivable ledger. Duties follow company policies and procedures. Found on the employer's careers page on Oct 23, 2026. Apply through the link.

You’ll need

• Experience with invoice processing
• Ability to communicate via phone, email, fax, mail
• Data entry skills
• Familiarity with accounting software
• Reconciliation of accounts receivable ledger