What are the responsibilities and job description for the Accounts Receivable Specialist position at Avanciers Inc.?
Role Overview:
We are seeking a proactive Finance Professional to take full ownership of our Accounts Receivable cycle. This is a hands-on role requiring a mix of technical accuracy and excellent communication to manage everything from payment processing to month-end transitions.
Key Responsibilities:
- End-to-End Ownership: Manage the full receivables lifecycle, including payment processing, reconciliations, and aging follow-ups.
- Month-End Excellence: Drive the AR portion of the month-end close with precision.
- Effective Communication: Act as a clear, professional point of contact for internal and external stakeholders.
Qualifications:
- Experience: 5 years in Accounts Receivable or General Accounting.
- Technical Skills: Advanced Excel proficiency with a sharp eye for detail.
- Soft Skills: A self-starter with a focus on problem-solving, accuracy, and consistent follow-through.