Accounts Receivable Specialist (part-time)

Summary Ongoing role managing customer invoicing, payment tracking, and collections for outstanding balances. Responsibilities - Generate and send customer invoices weekly - Track payments and update AR aging reports - Follow up on overdue accounts (30/60/90 days) - Apply payments and credit memos accurately - Reconcile AR subledger to general ledger monthly Requirements - AR or collections experience - Customer communication skills for follow-ups - Accounting software proficiency Schedule & Details - Type: Remote / Part-time / Ongoing How to Apply Apply with your AR management experience and collection rates.

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