AR Specialist

The AR Specialist plays a critical role in managing and maintaining accurate accounts receivable records. This position requires expertise in accounts receivable processes, with a focus on ensuring timely collections and accurate posting of payments. Experience with BJ Murray software is essential to succeed in this role.

Responsibilities

• Manage and reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted
• Process invoices and follow up with clients on outstanding payments
• Perform regular reconciliation of accounts to maintain accuracy
• Collaborate with the finance team to resolve billing discrepancies and payment issues
• Maintain detailed records to support month-end and year-end close processes
• Utilize BJ Murray software efficiently to manage AR tasks

Required Qualifications

• Experience working with BJ Murray software in an accounts receivable capacity
• Strong knowledge of accounts receivable processes and practices
• Detail-oriented with excellent organizational skills
• Ability to communicate effectively with clients and internal teams