About the Role
We're seeking a detail-oriented and proactive Accounts Receivable professional to join the growing team of a global leader. This position offers a unique chance to work in a hands-on, high-impact environment that blends daily execution with a meaningful mission-improving lives through cutting-edge technology.
Key Responsibilities
- Manage 400-600 AR accounts with a focus on accuracy and timely collections
- Identify and resolve invoicing discrepancies
- Process and reconcile all payments (ACH, wire transfers, etc.)
- Conduct outreach via email and outbound calls to ensure account resolution
- Touch 50+ accounts weekly and maintain clean reporting
- Work closely with team of 9 collectors and 2 supervisors
- Support month-end processes and provide insights to leadership
Qualifications
- New grads or 3+ years of AR collections experience preferred, or 5+ years without a degree
- Experience with Excel (pivot tables, reporting) is a must
- Familiarity with ERP tools
- Strong organizational and communication skills
- Comfortable in a fast-paced, metrics-driven environment
Interested? Please apply.