Job Description
ABOUT THIS JOB
We are seeking a detail-oriented Accounts Receivable Specialist to join our finance team. The ideal candidate will manage the billing and collection activities of the company, ensuring timely and accurate processing of customer invoices and payments. This role requires excellent communication skills, problem-solving abilities, and a strong focus on maintaining positive relationships with customers.
RESPONSIBILITIES
Invoice Management: Generate, review, and send accurate and timely customer invoices in accordance with company policies.
Payment Processing: Record incoming payments, apply payments to appropriate customer accounts, and reconcile discrepancies.
Account Reconciliation: Monitor accounts receivable balances, perform reconciliations, and ensure all payments are recorded properly in the system.
Collections: Contact customers to follow up on outstanding invoices, resolv...
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