Accounts Receivable Specialist II

Accounts Receivable Specialist II oversees daily AR tasks including applying payments, recording cash receipts, managing aging, and reconciling AR accounts; responsibilities include monthly bank reconciliations, recording refund journal entries, processing refund invoices/batches, supporting external auditors, and assisting cross-functional teams (Customer Service, Sales, Operations) to maximize revenue while maintaining accuracy and timely delivery; requires strong MS Excel skills, experience with Oracle is a plus, ability to handle multiple tasks in a fast-paced environment, and effectiveness communicating with internal teams and external customers; role is work-from-home with requirement to reside in the Central Time Zone.