Senior Accounts Receivable Associate

We are looking for an Accounts Receivable Specialist to manage billing, cash application, and customer inquiries. This position is critical in ensuring that payments are processed accurately and on time, while maintaining excellent customer service standards.

• Billing: Generate and issue invoices, ensure accurate billing codes, and resolve discrepancies. Accurately input financial data related to billing into the company's system, ensuring all information is accurate and up-to-date.
• Cash Application: Apply customer payments to accounts and reconcile discrepancies.
• Customer Inquiries: Handle billing-related questions and resolve issues via the service desk.
• Assist with aging reports, overdue accounts, and credit memos.
• Maintain Records: Maintain accurate and organized billing records for future reference, audits, or reporting.
• Reporting: Assist with monthly, quarterly, or annual reporting related to revenue and billing activities.
• Compliance: Ensure compliance with company billing policies and applicable accounting standards