AR Specialist II — Detail‑Oriented AR Expert

Lehman Roberts Company; Memphis (TN); On-site; USD 48,000 - 68,000; Full time

Benefits offered by this job

Paid Vacations/Holidays

Medical/Dental/Vision/Life Insurance

401K with Company Match and Profit-Sh.

Flexible Spending Account

Disability insurance

Job summary

Lehman-Roberts Company in Memphis, TN seeks an Accounts Receivable Specialist to support AR operations, maintain accurate invoicing and collections, and assist with audits. The role requires an associates degree in accounting and 2-5 years AR experience, with strong Excel skills and attention to detail.

You will work with field staff, prepare monthly reports, and help improve AR processes while ensuring compliance with internal controls and SOX requirements.

Qualifications

• Associates degree in Accounting or equivalent experience.
• 2-5 years of Accounts Receivable experience preferred.
• Working knowledge of reconciliations for GL and customer accounts.
• Strong communication and customer service skills.
• Detail-oriented with ability to work overtime when needed.

Responsibilities

• Verify and process billing invoices for accuracy.
• Process receipts to reflect outstanding balances.
• Support AR staff during workload fluctuations.
• Assist field staff with processing questions to reduce errors.
• Maintain files of daily processed data for audits.
• Participate in AR process improvement activities.
• Review customer master data for integrity.
• Assist in monthly management reporting.
• Perform AR reconciliations and GL balance sheet reconciliations.
• Support internal audits and SOX compliance.

Skills

Account reconciliations (GL & customer

Team player

Communication skills

Attention to detail

Customer service

Overtime flexibility

Spreadsheet skills

Timeline driven

10-key by touch

Independent work

Education

Associates degree in Accounting or equivalent experience

Job description

Lehman-Roberts Company in Memphis, TN seeks an Accounts Receivable Specialist to support AR operations, maintain accurate invoicing and collections, and assist with audits. The role requires an associates degree in accounting and 2-5 years AR experience, with strong Excel skills and attention to detail.

You will work with field staff, prepare monthly reports, and help improve AR processes while ensuring compliance with internal controls and SOX requirements.