What are the responsibilities and job description for the Accounts Receivable Specialist position at CFS?
a { text-decoration: none; color: #464feb; } tr th, tr td { border: 1px solid #e6e6e6; } tr th { background-color: #f5f5f5; }
Accounts Receivable Specialist
Why You Should Join
We’re seeking a detail‑oriented Accounts Receivable Specialist to support day‑to‑day billing, collections, and customer account management. In this role, you'll ensure timely cash flow, maintain accurate financial records, and play a key part in strengthening customer relationships.
What You’ll Do
Billing & Invoicing
a { text-decoration: none; color: #464feb; } tr th, tr td { border: 1px solid #e6e6e6; } tr th { background-color: #f5f5f5; }
#AccountingJobs #ARSpecialist #AccountsReceivable #FinanceJobs #NowHiring #AccountingCareers #BookkeepingJobs #BillingAndCollections #FinanceTalent #HiringAlert #JobOpportunity #AccountingProfessionals #CareerGrowth #JoinOurTeam
Accounts Receivable Specialist
Why You Should Join
- Strong work/life balance with a hybrid schedule
- Opportunities for growth within a stable and well‑structured finance organization
- High visibility across the accounting and finance departments
- A role where your accuracy, organization, and communication truly make an impact
- Encouraging culture that values continuous improvement and professional development
We’re seeking a detail‑oriented Accounts Receivable Specialist to support day‑to‑day billing, collections, and customer account management. In this role, you'll ensure timely cash flow, maintain accurate financial records, and play a key part in strengthening customer relationships.
What You’ll Do
Billing & Invoicing
- Prepare and issue accurate invoices based on contracts, purchase orders, and service documentation
- Maintain customer billing files and ensure all information is up to date
- Monitor outstanding AR aging and follow up proactively on past‑due invoices
- Process payments, credits, and account adjustments with precision
- Resolve short‑pays, discrepancies, and customer billing questions
- Reconcile customer accounts and research variances
- Maintain accurate AR reports and assist with month‑end close activities
- Serve as the primary point of contact for billing inquiries
- Collaborate with internal teams (sales, finance, operations) to resolve disputed items
- 1–3 years of experience in Accounts Receivable or accounting support
- Strong organizational skills and attention to detail
- Professional communication skills and the ability to follow up confidently
- Proficiency in Excel and experience with ERP/accounting systems
- A proactive, solution‑oriented mindset
a { text-decoration: none; color: #464feb; } tr th, tr td { border: 1px solid #e6e6e6; } tr th { background-color: #f5f5f5; }
#AccountingJobs #ARSpecialist #AccountsReceivable #FinanceJobs #NowHiring #AccountingCareers #BookkeepingJobs #BillingAndCollections #FinanceTalent #HiringAlert #JobOpportunity #AccountingProfessionals #CareerGrowth #JoinOurTeam
Salary : $50,000 - $60,000