Accounts Receivable Specialist
Franklin, Tennessee, United States
- Manage end-to-end accounts receivable operations, including invoicing clients and monitoring payment collections, resulting in a consistent reduction in outstanding balances and improved cash flow.
- Oversee A/R aging reports and client payment deposits, ensuring accurate record-keeping and adherence to contract terms, resulting in enhanced accuracy and efficiency in financial transactions.
- Collaborate closely with cross-functional teams to maintain compliance with A/R policies and guidelines, facilitating effective communication with clients and internal stakeholders to resolve payment discrepancies and.
- Manage Accounts Payable responsibilities, meticulously organizing, reviewing, and processing invoices. Optimizing cash flow and contributing to the overall financial health of the organization.