BodyBio is looking for an Accounts Receivable Specialist to oversee customer account records, invoicing, collections, and payment application while resolving billing issues and supporting month-end close. The ideal candidate has AR/accounting experience, ERP familiarity, and strong Excel skills.
What you’ll do
Manage customer account records, invoicing, collections, and payment application
Resolve billing discrepancies
Maintain accurate AR records
Support month-end close and audits
Help improve AR processes
What you’ll need
Associate's or Bachelor's degree in Accounting, Finance, or related field (or equivalent experience)
2+ years of experience in accounts receivable, billing, or general accounting
Strong understanding of accounting principles and AR best practices
Experience with ERP or accounting systems, including NetSuite
Proficiency in Microsoft Excel (formulas, lookups, and data analysis)
Strong attention to detail, organizational skills, and communication skills
Original job description
BodyBio is hiring an Accounts Receivable Specialist to manage customer account records, invoicing, collections, and payment application. The role also resolves billing discrepancies, maintains accurate AR records, supports month-end close and audits, and helps improve AR processes.Associate's or Bachelor's degree in Accounting, Finance, or related field…