Accounts Receivable Specialist

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profile Job Location:

Lenexa, KS - USA

profile Monthly Salary: Not Disclosed
Posted on: 30+ days ago
Vacancies: 1 Vacancy

Job Summary

Summary
The Accounts Receivable Specialist is responsible for managing and maintaining accurate customer accounts ensuring timely application of payments and supporting overall AR operations. This role plays a key part in maintaining financial integrity resolving discrepancies and improving cash flow through effective receivables management. Cash application is a primary function of this role alongside broader AR responsibilities that support reporting reconciliation and process improvement.
Key Responsibilities
  • Manage accounts receivable activities to ensure accurate up-to-date customer balances.
  • Apply customer payments (checks ACH wire transfers lockbox) accurately and timely.
  • Research and resolve unapplied cash short payments overpayments and discrepancies.
  • Communicate with customers and internal stakeholders to resolve billing and payment issues.
  • Assist with daily weekly and monthly AR and cash reconciliations.
  • Maintain accurate records documentation and audit trails for all receivable transactions.
  • Support AR reporting related to aging payment trends and account status.
  • Ensure compliance with internal controls policies and financial procedures.
  • Collaborate cross-functionally to improve accuracy efficiency and visibility within AR processes.
  • Contribute to process improvement and automation initiatives within accounts receivable and cash application.
Qualifications
  • 2 years of experience in accounts receivable cash application or related accounting functions.
  • Strong attention to detail with a high level of accuracy.
  • Proficiency in Microsoft Excel and accounting systems.
  • Strong communication and problem-solving skills.
  • Ability to manage multiple priorities independently and meet deadlines.
Preferred Skills
  • Experience handling high-volume transactions.
  • Familiarity with banking processes lockbox systems and electronic payments.
  • Experience supporting AR reporting or reconciliation in a growing organization.


Required Experience:

IC

SummaryThe Accounts Receivable Specialist is responsible for managing and maintaining accurate customer accounts ensuring timely application of payments and supporting overall AR operations. This role plays a key part in maintaining financial integrity resolving discrepancies and improving cash flow...
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Key Skills

  • Data Entry
  • Customer Service
  • Collection calls
  • A/R Management
  • credit memos
  • Past due Account
  • General Ledger Accounting
  • Accounting
  • CMA
  • Excel
  • Payment Plans
  • Account Balances
  • Credit Card
  • Financial statement
  • Special projects

About Company

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Commercial Capital Company has been providing the best capital equipment financing experience to individual businesses and vendors since 1985.

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