The Accounts Receivable Specialist will process accounts receivable transactions, including invoices, payments, and cash receipts.Job duties to include but are not limited to;Reconcile accounts: Perform account reconciliations to ensure accuracyManage collections: Manage collection efforts, including following up with clients and setting up payment plansMaintain records: Maintain accounts receivable records, including agingCommunicate: Contact clients to request payment or set up payment plansSupport audits: Support internal and external auditsEvaluate policies: Evaluate current policies and recommend process improvementsManage projects: Manage multiple projects simultaneouslyOther duties assigned.