Accounts Receivable Specialist
- Handle the preparation and distribution of client invoices accurately and on time.
- Monitor and manage accounts receivable balances, ensuring timely collections.
- Reconcile accounts and resolve discrepancies with clients or internal stakeholders.
- Maintain accurate records and ensure compliance with company policies and procedures.
- Assist in month-end closing processes related to accounts receivable.
- Collaborate with other departments to address billing or payment queries.
- Support audits by providing necessary documentation and information.
- Identify opportunities to improve accounts receivable processes and implement best practices.
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