We’re seeking an experienced Accounts Receivable Specialist to manage a high-volume portfolio of 800+ B2B customer accounts. This is a dedicated AR role for someone who is highly organized, detail-oriented, and experienced in collections and customer account management. Responsibilities • Manage a portfolio of 800+ B2B customer accounts • Monitor aging and prioritize collection of past-due invoices • Build strong relationships with customers and maintain consistent follow-up • Reconcile accounts and resolve payment discrepancies • Accurately apply payments, credits, and adjustments • Monitor customer credit limits and coordinate credit increases as needed • Resolve unapplied payments, short payments, and account issues • Maintain accurate AR records and account documentation Qualifications • Strong Accounts Receivable and B2B collections experience • Experience independently managing a large, high-volume AR portfolio • Distribution, wholesale, manufacturing, or similar B2B experience preferred • Strong knowledge of aging, collections, reconciliations, and credit management • Excellent organization, attention to detail, and follow-through • Strong customer communication and relationship-building skills • Comfortable working with Microsoft-based accounting systems JOB ID: 181785 #post Kristan Caceres