Accounts Receivable Specialist

Talentify

Woburn (MA)

On-site

USD 70,000 - 95,000

Full time

14 days+
Application generator

Turn this role into an interview — a resume and cover letter built around what this employer wants.

Get past ATS filters

Job summary

Talentify seeks an Accounts Receivable Specialist to manage billing, collections, and customer accounts. You will work with the finance team to ensure accurate records and generate regular management reports.

The role requires a strong eye for detail, 5+ years in AR, and proficiency with ERP systems and Excel. A collaborative, process-improvement mindset is essential for successful operations.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or related field.
  • 5+ years of accounts receivable experience.
  • Experience with large-scale ERP systems.
  • Proficiency in Microsoft Excel and accounting software.
  • Strong knowledge of accounting principles and practices.

Responsibilities

  • Manage billing and collections with timely invoicing.
  • Oversee customer accounts to ensure on-time payments and resolve issues.
  • Collaborate with finance team to maintain accurate records and provide reports.
  • Analyze data to identify trends and areas for improvement.
  • Develop policies to improve AR efficiency.
  • Perform other duties to support team objectives.

Skills

Analytical skills
Communication
Attention to detail
Team collaboration

Education

Bachelor's degree in Accounting/Finance

Tools

Microsoft Excel
ERP systems
Accounting software

Job description

Position Summary

The Accounts Receivable Specialist is responsible for overseeing the billing and collections process, ensuring timely and accurate invoicing, and managing customer accounts. You will work closely with the finance team to maintain accurate financial records and provide regular reports to management. Your attention to detail and ability to analyze data will be critical to the success of this role.

Principle Responsibilities
  • Manage the billing and collections process, ensuring timely and accurate invoicing
  • Oversee customer accounts, ensuring payments are received on time and resolving any issues that arise
  • Collaborate with the finance team to maintain accurate financial records and provide regular reports to management
  • Analyze data to identify trends and areas for improvement in the billing and collections process
  • Develop and implement policies and procedures to improve the efficiency and effectiveness of the accounts receivable function
  • Perform other duties and responsibilities as assigned or required to support the overall objectives of the role and the organization. This may include tasks outside the specific scope of the position as needed to ensure efficient operation and success of the team.
Qualification Requirements
Credentials/Experience:
  • Bachelor’s degree in Accounting, Finance, or related field
  • 5+ years of experience in accounts receivable
Experience/Educational/Training Preferred:
  • Experience with large-scale ERP systems
Knowledge, Skills, and Abilities:
  • Strong knowledge of accounting principles and practices
  • Excellent communication and interpersonal skills
  • Proficiency in Microsoft Excel and accounting software
  • Strong analytical skills to identify trends and areas for improvement in the billing and collections process.
  • Excellent communication and interpersonal skills to collaborate with the finance team and resolve any issues that arise.
  • Proficiency in Microsoft Excel and accounting software will be critical to maintaining accurate financial records and providing regular reports to management.
  • Experience in accounts receivable and knowledge of accounting principles and practices will enable you to develop and implement policies and procedures to improve the efficiency and effectiveness of the accounts receivable function.
Other Requirements
Work Environment

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Physical Requirements

While performing the duties of this job, the employee could be required to stand. The employee could frequently be required to walk; use hand to finger, handle, or feel; reach with hands and arms and talk or hear. The employee could be required to sit; climb or balance and stoop, kneel, crouch, or crawl. The employee could occasionally lift and or move up to 50 pounds. Specific vision abilities required by the job could include close vision, distance vision, peripheral vision and ability to adjust focus.

Travel Requirements

No

Americans with Disabilities Act (ADA):

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

The statements herein are intended to describe the general nature and level of work being performed by employees and are not to be construed as an exhaustive list of responsibilities, duties, and skills required of personnel so classified. Furthermore, they do not establish a contract for employment and are subject to change at the discretion of the Company.

Get your free, confidential resume review.

or drag and drop your file here.

Similar jobs

Similar jobs worth comparing

Accounts Receivable Specialist
Accounts Receivable Specialist

NAB Leadership Foundation • St. Louis (MO)

On-site
USD 42,000 - 64,000
Accounts Receivable Specialist
Accounts Receivable Specialist

Trend Capital Holdings, Inc. • Vancouver (WA)

On-site
USD 45,000 - 60,000
Full healthcare package
401(k) with company match
Catered lunch
+2
Accounts Receivable Specialist
Accounts Receivable Specialist

Trend, Inc. • Vancouver (WA)

On-site
USD 45,000 - 65,000
Health insurance
401k match
Catered lunch
+3
Accounts Receivable Specialist
Accounts Receivable Specialist

hubbardbroadcasting • St. Louis (MO)

On-site
USD 42,000 - 66,000
Accounts Receivable Specialist: Cash Flow & Collections Expert
Accounts Receivable Specialist: Cash Flow & Collections Expert

Euro USA Inc. • Cleveland (OH)

On-site
USD 37,000 - 50,000
Vacation time
Health
Vision
+6
Accounts Receivable Specialist: Invoicing & Collections
Accounts Receivable Specialist: Invoicing & Collections

New Albany Industries • New Albany (IN)

On-site
USD 25,000 - 36,000
Accounts Receivable Specialist
Accounts Receivable Specialist

Dodge Industrial, Inc. • Simpsonville (SC)

On-site
USD 45,000 - 58,000
Accounts Receivable & Collections Specialist
Accounts Receivable & Collections Specialist

Macenvelopes • Jacksonville (FL)

On-site
USD 55,000 - 75,000
Accounts Receivable Specialist BO
Accounts Receivable Specialist BO

simera-talent • San Francisco (CA)

Remote
USD 60,000 - 90,000
Accounts Receivable Specialist PR
Accounts Receivable Specialist PR

simera-talent • San Francisco (CA)

Remote
USD 65,000 - 90,000