AR Specialist — Hybrid Collections & Reporting

Confidential Recruiting Partners

Urbandale (IA)

Hybrid

USD 42,000 - 54,000

Full time

43 hours ago
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Job summary

Confidential Recruiting Partners is seeking an Accounts Receivable Specialist to support collections, reporting, and finance operations. The role focuses on managing past-due accounts, analyzing payment trends, and partnering with internal teams to improve processes.

The ideal candidate will have 1–3 years in AR/collections, strong Excel skills, and excellent communication abilities. This is a hybrid role with one office day every week and two days the following week.

Qualifications

  • 1–3 years of experience in Accounts Receivable, Collections, Finance or similar role.
  • Associate degree in Accounting/Finance or related field, or equivalent experience.
  • Intermediate proficiency with Microsoft Excel for reporting and data analysis.
  • Strong written and verbal communication and problem-solving abilities.

Responsibilities

  • Prepare and maintain collections-related reports and documentation.
  • Support compliance with internal policies and controls.
  • Research and resolve payment discrepancies and past-due accounts.
  • Assist with process improvement initiatives to enhance efficiency and accuracy.
  • Collaborate with finance, accounting, and operations teams to resolve account issues.
  • Monitor and collect outstanding invoices while maintaining client relationships.
  • Analyze aging reports, payment trends, and collection activity to identify risks.
  • Communicate feedback and updates to internal teams and business partners.

Skills

Communication
Detail-oriented
Analytical thinking
Teamwork
Excel skills
Accounting basics

Education

Associate degree in Accounting/Finance/Business
Bachelor’s degree in Accounting/Finance/Business

Job description

Confidential Recruiting Partners is seeking an Accounts Receivable Specialist to support collections, reporting, and finance operations. The role focuses on managing past-due accounts, analyzing payment trends, and partnering with internal teams to improve processes.

The ideal candidate will have 1–3 years in AR/collections, strong Excel skills, and excellent communication abilities. This is a hybrid role with one office day every week and two days the following week.

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