Accounts Receivable Specialist
Position Overview
Our client is seeking an experienced Accounts Receivable Specialist to manage billing, collections, payment processing, and revenue tracking for a variety of educational programs and services. This role plays a key part in maintaining accurate financial records, supporting audits, and ensuring timely collection of funds.
Responsibilities
- Prepare and manage invoices for tuition programs, transportation services, athletics, facility rentals, grants, and other revenue sources.
- Process and record incoming payments, including checks, ACH transactions, online payments, and reimbursements.
- Reconcile accounts receivable balances and investigate discrepancies.
- Maintain aging reports and follow up on outstanding balances.
- Track and reconcile grant funding, state aid receivables, and reimbursement programs.
- Assist with audit preparation and compliance reporting.
- Serve as a point of contact for billing and payment inquiries from families, staff, and community partners.
- Support cash-handling procedures and internal controls to ensure accurate financial reporting.
Qualifications:
Qualifications
- Associate degree in Accounting, Business, Finance, or related field required; Bachelor's degree preferred.
- 2+ years of accounts receivable, bookkeeping, or accounting experience.
- Knowledge of accounting principles and financial systems such as Munis or similar ERP software.
- Strong attention to detail, organizational skills, and problem-solving abilities.
- Excellent communication and customer service skills.
- Proficiency in Microsoft Excel and other Microsoft Office applications.
Compensation
Based on experienceAbout Us
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