Creative Financial Staffing
Accounts Receivable (AR) Specialist
Creative Financial Staffing, Portland, Oregon, United States, 97204
Job Title:
Accounts Receivable (AR) Specialist Job Type:
Fulltime Salary:
$55,000-$65,000 Location:
Portland, Oregon
Applying for this role is straight forward Scroll down and click on Apply to be considered for this position.
Join a mission-driven team as an AR Specialist where you'll own invoicing, payment processing, and account reconciliation. Use your detail-driven mindset to keep receivables on track, collaborate across teams, and contribute to smooth financial operations in role with strong purpose and great benefits!
Key Responsibilities: Prepare and submit accurate monthly invoices to funders and customers, ensuring required documentation is included Apply customer payments, monitor aging reports, and follow up on outstanding receivables Reconcile AR accounts regularly and investigate any discrepancies or billing issues Perform weekly bank deposits and maintain accurate financial and customer records Ensure compliance with GAAP, grant requirements, and internal accounting procedures Collaborate with internal teams and external funders/customers to support strong financial operations and resolve billing questions Qualifications and Requirements: 2+ years of AR experience High attention to detail and accuracy Effective written and verbal communication skills #LI-JP1 #ZRCFS #INSEP2025
Accounts Receivable (AR) Specialist Job Type:
Fulltime Salary:
$55,000-$65,000 Location:
Portland, Oregon
Applying for this role is straight forward Scroll down and click on Apply to be considered for this position.
Join a mission-driven team as an AR Specialist where you'll own invoicing, payment processing, and account reconciliation. Use your detail-driven mindset to keep receivables on track, collaborate across teams, and contribute to smooth financial operations in role with strong purpose and great benefits!
Key Responsibilities: Prepare and submit accurate monthly invoices to funders and customers, ensuring required documentation is included Apply customer payments, monitor aging reports, and follow up on outstanding receivables Reconcile AR accounts regularly and investigate any discrepancies or billing issues Perform weekly bank deposits and maintain accurate financial and customer records Ensure compliance with GAAP, grant requirements, and internal accounting procedures Collaborate with internal teams and external funders/customers to support strong financial operations and resolve billing questions Qualifications and Requirements: 2+ years of AR experience High attention to detail and accuracy Effective written and verbal communication skills #LI-JP1 #ZRCFS #INSEP2025