Sobre

We are seeking a detail-oriented AR Specialist with strong collections experience to effectively manage accounts receivable and ensure timely payment follow-ups. Responsibilities: Process invoices and track customer payments. Follow up with clients on overdue accounts. Maintain accurate financial records. Provide weekly AR reports to management. Requirements: Prior AR or bookkeeping experience required. Familiarity with accounting software/tools (QuickBooks, Xero, or similar a plus). Strong organizational and communication skills. High attention to detail and accuracy.