As an Accounts Receivable Specialist, I handle invoicing, billing, collections, payment posting, account reconciliation, and data entry. I maintain accurate customer and financial records, monitor outstanding balances, prepare and review invoices, follow up on overdue payments, resolve billing discrepancies, and ensure timely processing of accounts receivable transactions. I am detail-oriented, organized, and experienced in handling high-volume financial data while maintaining accuracy and meeting deadlines.

I am an experienced Accounts Receivable Specialist with 16 years of professional experience in accounts receivable and accounting-related functions.
I have extensive experience in managing customer accounts, monitoring outstanding balances, processing and tracking payments, preparing and reviewing invoices, maintaining accurate records, and performing account reconciliation.
I am detail-oriented, organized, reliable, and committed to accuracy and meeting deadlines. I am also experienced in data entry, administrative tasks, email communication, record keeping, and handling confidential financial information.
I can work independently, manage priorities effectively, follow established procedures, and adapt quickly to new systems and processes.
I am currently looking for a full-time remote opportunity where I can use my extensive Accounts Receivable and administrative experience to provide accurate, reliable, and professional support to clients and companies.