Accounts Receivable Specialist - Remote

Overview

Autumn Communications is seeking a highly detail-oriented and proactive Accounts Receivable Specialist to lead invoicing, collections, and payment tracking efforts across the business.

In Short

• Full-time position at Autumn Communications.
• Lead invoicing, collections, and payment tracking.
• Work with internal operations team and financial services partner.
• Ensure timely cashflow for the business.
• Serve as the primary point of contact for client billing questions.
• Monitor accounts for overdue payments.
• Reconcile accounts receivable balances.
• Provide regular AR aging reports to leadership.
• Identify and implement process improvements.
• Assist with month-end closing activities.

Requirements

• Highly detail-oriented and proactive.
• Strong communication skills.
• Organized professional who thrives in a fast-paced environment.
• Experience in accounts receivable or finance roles.
• Ability to maintain financial accuracy.
• Experience in client relationship management.
• Proficiency in invoicing and payment processing.
• Ability to handle discrepancies effectively.
• Familiarity with accounting standards and company policies.
• Proven ability to drive efficiency in operations.

Benefits

• Opportunity to work with top-tier clients.
• Engage in a culture-driven agency environment.
• Work closely with a dedicated financial services partner.
• Potential for professional growth and development.
• Collaborative team environment.