Candidate Search
AR Specialist
- 6 years of progressive experience in AP/AR within various industries.
- Managed full-cycle Accounts Receivable for a manufacturing/distribution company, including customer invoicing, payment processing, collections, account reconciliation, and account maintenance.
- Managed AR activity for commercial customers and high-value accounts, serving as a primary point of contact for billing questions, payment issues, order concerns, and account resolution.
- Processed high-volume customer payments and maintained accurate account records through detailed reconciliation, documentation, and timely follow-up on outstanding balances.
- Investigated and resolved complex billing discrepancies, short payments, order issues, and account variances by coordinating with customers, vendors, sales, and internal departments.
- Supported the financial operations of a product-based environment, partnering with Sales and Customer Service to ensure accurate invoicing, account management, and timely collection of customer balances.
Category: Accounting
Reference: 558016
If you’re looking to hire an AR Specialist or related professional, contact:
1520 Market St.Camp Hill, PA 17011
Toll Free: 1-888-JFC-JOBS
Ph: 717-761-8095
Tell a colleague about this applicant