Summary:An Accounts Receivable Specialist manages a company’s incoming payments, ensures timely invoicing, reconciles customer accounts, and maintains accurate financial records to support cash flow and financial health. Main Duties and Responsibilities:Apply cash receipts to customer accounts and apply to open invoicesFollow up with customers for timely paymentReport open AR to management including past due customers and expected resolutionGenerate customer statementsInvoice customers accurately Requirements: Any combination of education and experience providing the required skill and knowledge for successful job performance will be considered. Typical qualifications would be:  Strong communication skills via email and telephoneExperience with AR/Collections, preferably in a B2B settingSAP Experience a plusKnowledge of Excel pivot tables and V-Lookup/X-Lookup  AUD VALENCIA 91355