We are seeking an experienced Accounts Receivable Specialist to join our accounting team. This position is responsible for managing customer accounts, recording and reconciling payments, monitoring past-due balances, and actively communicating with customers to collect outstanding invoices.
The ideal candidate is organized, detail-oriented, persistent, and comfortable making daily collection calls and follow-ups with customers.
We are looking for someone who takes ownership of their accounts, follows up consistently, and does not wait for customers to make payments on their own. The successful candidate will be proactive, professional, and comfortable working in a fast-paced environment.
If you have strong AR and collections experience, speak both English and Spanish, and are comfortable making daily customer collection calls, we would like to hear from you.
$22.00 - $24.00 per hour
Work Location: In person
Takes a minute — just your name, email, and résumé.
