Accounts Receivable Sprecialist bei LeafGuard

Leafguard - Accounts Receivable Specialist

As the Accounts Receivable Specialist, you will be responsible for ensuring the accurate and timely recording of customer payments and other cash receipts. This involves daily posting of bank activity, maintaining records, and working closely with internal departments to support financial reporting and cash flow management.

• Running and reviewing bank reports and posting payments to customer accounts
• Investigating misapplied/unapplied payments
• Coordinating with financing partners
• Coordinating with internal departments
• Researching/applying miscellaneous receipts
• Assisting in month-end closing and reporting activities
• Ensuring compliance with internal controls, company policies, and financial regulations

· High school diploma or equivalent required; associate’s or bachelor’s degree in Accounting, Finance, or related field preferred.

· 1–3 years of experience in accounts receivable, collections, or a similar finance role.

· Proficiency in Microsoft Office, particularly Excel.

Skills and Competencies:

· Strong attention to detail and accuracy.

· Excellent written and verbal communication skills.

· Customer service-oriented with a professional demeanor.

· Ability to prioritize and manage multiple tasks effectively.

· Problem-solving and conflict resolution skills.

· Team player with the ability to work independently.