Job Description
Description We are looking for an Accounts Receivable Specialist to support financial operations by ensuring incoming payments are processed accurately and customer balances are managed effectively. This Long-term Contract position is based in Buffalo, New York, and offers the opportunity to work closely with cross-functional teams to maintain billing accuracy, improve collections performance, and keep records organized for reporting and audit purposes.
Responsibilities:
• Oversee the accounts receivable cycle from invoice issuance through payment application and follow-up on outstanding balances.
• Review aging data regularly to identify past-due accounts, prioritize collection efforts, and help reduce delinquency trends.
• Record daily receipts from multiple payment methods, including electronic transfers, checks, and card transactions, while confirming accuracy against customer accounts.
• Research payment discrepancies such as short remittances, disputed charge...
Responsibilities:
• Oversee the accounts receivable cycle from invoice issuance through payment application and follow-up on outstanding balances.
• Review aging data regularly to identify past-due accounts, prioritize collection efforts, and help reduce delinquency trends.
• Record daily receipts from multiple payment methods, including electronic transfers, checks, and card transactions, while confirming accuracy against customer accounts.
• Research payment discrepancies such as short remittances, disputed charge...