Specialist, Accounts Receivable - Global Industrial

Conduct Accounts Receivable and general accounting support for internal and external customers, ensuring accurate posting, reconciliation, and allocation of payments to maintain general ledger integrity. Independently manage collections and AR cleanup efforts by contacting external customers to expedite payments and working within third-party portals to submit invoices accurately. Process incoming payments on an exception basis, assist customers with EFT setup, and research misapplied or unapplied payments while providing appropriate documentation and reporting. Identify collection issues and communicate with appropriate departments, potentially mentoring lower-level employees.