Accounts Receivable Specialist

Our client, a growing client in Northern Virginia, seeks an Accounts Receivable Specialist to support them in a long-term consulting role. The Specialist will be responsible for managing and maintaining the company's accounts receivable process. This includes processing invoices, monitoring customer payments, and resolving outstanding payment issues. The specialist will work closely with the finance team to ensure accurate and timely recording of transactions.Responsibilities:Follow up on outstanding payments and resolve any payment discrepancies or issuesMaintain accurate records of all accounts receivable transactionsReconcile customer accounts and resolve any billing discrepanciesProvide excellent customer service by responding to customer inquiries and resolving any billing-related issuesAssist in month-end closing activities, including preparing reports and reconciling accountsStay updated on industry trends and best practices related to accounts receivableRequirements:Bachelor's degree in accounting, finance, or a related field (preferred)3+ years of experienceExperience with a more extensive ERP systemExcellent attention to detail and accuracyStrong analytical and problem-solving skills