Accounts Receivable Specialist | Hybrid

We are seeking a detail-oriented and proactive Accounts Receivable Specialist to manage and maintain the companys incoming payments and ensure accurate and timely invoicing and collections. This role will play a critical part in the financial operations of the company, supporting cash flow management and customer relationship functions. Qualifications: 2-3 years of experience as an Accounts Receivable Specialist Open to work with either AR and AP roles Familiarity with Dynamics 365 - preferred but nor required