The Accounts Receivable Specialist role will be responsible for managing, coordinating, and processing incoming payments, customer invoices, and account reconciliations to ensure accurate and timely cash flow. In addition, this role will partner with highly skilled professionals across the business to resolve billing discrepancies, support collections efforts, and maintain the integrity of financial data. This candidate will be detail-oriented, organized, and passionate about delivering accuracy and efficiency in accounts receivable operations. In addition, the person in this role will have the mentality to think like a business owner and take a proactive yet collaborative approach to accomplishing organizational goals. This position reports directly to the Accounting Manager or Controller.