LHH · 1 week ago
Accounts Receivable Specialist
Responsibilities
Generate and send accurate customer invoices in a timely manner
Apply customer payments (checks, ACH, wire transfers) to accounts and reconcile unapplied cash
Monitor aging reports and follow up on overdue accounts to ensure timely collections
Communicate with customers regarding billing inquiries and payment discrepancies
Maintain accurate AR records and documentation for audits and reporting
Collaborate with internal teams to resolve billing issues and improve processes
Assist with month-end close and AR reporting
Qualification
Required
Excel skills are required (pivot tables and vlookups)
Experience: 2–3 years of AR experience with a focus on billing, cash application, and collections
Strong attention to detail and organizational skills
Excellent communication and problem-solving abilities
Ability to manage multiple priorities in a fast-paced environment
Company
LHH
At LHH, we believe work should be meaningful, fulfilling, and connected.
Funding
Current Stage
Late StageLeadership Team
Recent News
24-7 Press Release Newswire
2025-05-17
Company data provided by crunchbase