A/R Specialist I
- Processed and reconciled accounts receivable transactions to ensure accuracy and timeliness.
- Managed collections efforts, minimizing outstanding balances.
- Utilized billing software for generating invoices and tracking payments efficiently.
- Collaborated with cross-functional teams to resolve discrepancies and improve cash flow processes.
- Analyzed financial reports to identify trends in account aging and recommend corrective actions.
- Worked with multiple departments to check proper billing information.
