The Intersect Group
We are seeking an Accounts Receivable Specialist to play a vital role in managing accounts receivable processes and ensuring timely collections from customers. This position requires strong analytical skills, attention to detail, and a customer-focused approach to maintain positive relationships and optimize cash flow.
Base pay range
$23.00/hr - $28.00/hr Responsibilities:
Process customer payments, including checks, credit card transactions, and electronic fund transfers. Monitor and reconcile accounts receivable balances, reviewing aging reports and following up on past-due accounts. Generate accurate and timely invoices using billing systems. Resolve payment discrepancies, billing errors, and disputes in collaboration with customers and internal teams. Review and analyze contracts to ensure accurate invoicing and compliance with terms. Maintain accurate records of customer interactions, payments, and collection activities. Assist with month-end and year-end closing activities. Partner with cross-functional teams to enhance accounts receivable processes. Qualifications:
Bachelor’s degree in accounting, finance, or related field (or equivalent experience). 3–4 years of experience in accounts receivable, collections, or similar financial role. Proficiency in billing software such as SAP, Oracle, and MS Excel. Business-to-Business (B2B) accounts receivable experience. Strong understanding of accounting principles and payment processing systems. Nice-to-Have:
Familiarity with telecommunications industry practices and billing systems. The Intersect Group is an equal opportunities employer and welcomes applications from diverse candidates.
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$23.00/hr - $28.00/hr Responsibilities:
Process customer payments, including checks, credit card transactions, and electronic fund transfers. Monitor and reconcile accounts receivable balances, reviewing aging reports and following up on past-due accounts. Generate accurate and timely invoices using billing systems. Resolve payment discrepancies, billing errors, and disputes in collaboration with customers and internal teams. Review and analyze contracts to ensure accurate invoicing and compliance with terms. Maintain accurate records of customer interactions, payments, and collection activities. Assist with month-end and year-end closing activities. Partner with cross-functional teams to enhance accounts receivable processes. Qualifications:
Bachelor’s degree in accounting, finance, or related field (or equivalent experience). 3–4 years of experience in accounts receivable, collections, or similar financial role. Proficiency in billing software such as SAP, Oracle, and MS Excel. Business-to-Business (B2B) accounts receivable experience. Strong understanding of accounting principles and payment processing systems. Nice-to-Have:
Familiarity with telecommunications industry practices and billing systems. The Intersect Group is an equal opportunities employer and welcomes applications from diverse candidates.
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