Location
Washington
Job Type
Full-time
Posted
July 11, 2026
Job Description
Job Description
This hybrid Accounts Receivable Specialist role supports the full accounts receivable and collections cycle, ensuring timely payment of invoices and accurate financial reporting. You will evaluate credit risk, manage collections on past due accounts, process cash applications and billing, and assist with month-end close activities. Working closely with a collaborative and tenured finance team, you will perform a mix of administrative, organizational, and analytical tasks that contribute directly to the organization’s financial health.
Responsibilities
+ Provide comprehensive support in the accounts receivable and collections process to ensure timely payments and accurate records.
+ Collect on outstanding invoices from past due accounts, proactively following up with customers to resolve overdue payments.
+ Perform pre-sale credit risk evaluations and make informed credit approval decisions for new and existing customers.
+ Suppo...
This hybrid Accounts Receivable Specialist role supports the full accounts receivable and collections cycle, ensuring timely payment of invoices and accurate financial reporting. You will evaluate credit risk, manage collections on past due accounts, process cash applications and billing, and assist with month-end close activities. Working closely with a collaborative and tenured finance team, you will perform a mix of administrative, organizational, and analytical tasks that contribute directly to the organization’s financial health.
Responsibilities
+ Provide comprehensive support in the accounts receivable and collections process to ensure timely payments and accurate records.
+ Collect on outstanding invoices from past due accounts, proactively following up with customers to resolve overdue payments.
+ Perform pre-sale credit risk evaluations and make informed credit approval decisions for new and existing customers.
+ Suppo...
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