We are seeking a detail-oriented and experienced Accounts Receivable Specialist to join our finance team. The ideal candidate will be responsible for managing the accounts receivable process, including bank reconciliation, account reconciliation, fixed asset review and data entry, as well as auditing and reviewing receipts and purchase cards. This role requires proficiency in financial software, particularly Ellucian Colleague, and strong Excel skills. The Accounts Receivable Specialist will also assist with ad hoc projects and support year-end close activities.-Perform regular bank reconciliations to ensure accuracy and completeness of financial records.-Identify and resolve discrepancies in a timely manner.-Reconcile accounts receivable sub-ledger to the general ledger.-Investigate and resolve variances between accounts.-Review fixed asset transactions for accuracy and completeness.-Ensure proper classification and recording of fixed assets.-Assist with data entry related to fixed assets.-Audit receipts and purchase cards to verify compliance with company policies.-Identify discrepancies and follow up with relevant stakeholders for resolution.-Assist with ad hoc financial projects as assigned by management.-Collaborate with cross-functional teams to support business initiatives.Assist in year-end close activities, including preparation of financial statements and reports.Provide necessary documentation and support for audits.