Accounts Receivable Specialist

About the Company and Opportunity: CFS is excited to collaborate with a prominent organization in the San Antonio area that is seeking an experienced Accounts Receivable Specialist with a strong background in B2B collections. Overview of the Accounts Receivable Specialist Role: Handle B2B collections with a focus on resolving outstanding invoices and improving cash flow. Reconcile customer accounts, manage disputes, and ensure accurate and timely resolution of discrepancies. Oversee the processing of invoices, including generation, distribution, and follow-up on payments. Maintain positive relationships with clients, addressing inquiries and providing support to facilitate timely payments. Generate and analyze accounts receivable reports to monitor aging accounts and identify trends or issues. Preferred Qualifications for the Accounts Receivable Specialist: Proven experience in accounts receivable and B2B collections. Strong understanding of accounting principles and financial reporting. Proficiency in accounting software, excel- pivot tables & VLOOKUPs Excellent organizational skills with the ability to prioritize tasks and manage multiple accounts. Effective communication skills, both written and verbal, to interact with clients and internal teams. Experience in managing high-volume collections and resolving complex account issues. If you are a proactive and detail-oriented professional with expertise in B2B collections and a passion for managing accounts receivable, we encourage you to apply for this exciting opportunity. Join a reputable firm and advance your career in a supportive and dynamic environment!