What are the responsibilities and job description for the Accounts Receivable Specialist position at BlueSky Resource Solutions?
BlueSky is partnering with an industry leader seeking an Accounts Receivable Specialist with strong B2B collections experience to manage and improve the full AR cycle for business accounts. This role focuses on timely collections, dispute resolution, and identifying opportunities to improve AR processes and cash flow.
Key Responsibilities
- Manage B2B accounts receivable and perform outbound collections on business accounts
- Monitor aging reports, follow up on past-due balances, and resolve payment issues
- Research and resolve billing discrepancies and disputes with customers
- Collaborate with sales, billing, and finance teams to ensure accurate invoicing
- Identify inefficiencies in AR workflows and drive process improvements
- Assist with month-end close, reporting, and AR metrics as needed
Qualifications
- Proven experience in B2B accounts receivable and commercial collections
- Strong understanding of AR processes, aging, and credit risk
- Demonstrated experience improving or streamlining AR processes
- Solid communication and negotiation skills
- Detail-oriented with strong Excel/ERP system experience