Accounts Receivable Specialist (Remote)

Responsible for managing customer invoicing, collections, payment posting, and account reconciliation while ensuring timely collection of outstanding balances. Key Responsibilities: Generate and send invoices. Post customer payments accurately. Monitor aging reports and collections. Reconcile customer accounts. Follow up on past-due balances. Qualifications: Experience in accounts receivable or bookkeeping preferred. Strong communication and collection skills. Knowledge of accounting software and Excel. Detail-oriented and organized.