Accounts Receivable Specialist
Description
Accounts Receivable Specialist
The Accounts Receivable Specialist manages a portfolio of customer accounts, follows up on past-due balances, resolves billing issues, and helps ensure timely payment while maintaining strong customer relationships.
Monday- Friday, 8:00 am-5:00 pm
Starting $25.00 based on experience
This position is 100% on-site during training. After training, it transitions to a hybrid schedule — 3 days in the office and 2 days remote.
What You’ll Do
- Contact customers by phone and email regarding past-due balances.
- Make outbound collection calls and negotiate payment plans when needed.
- Research billing issues and reconcile AR accounts.
- Maintain accurate customer account information.
- Partner with internal teams on collection strategies.
- Meet AR goals, including call volume and aging targets.
What We’re Looking For
- 2–5 years of AR, collections, or customer-facing experience.
- Experience with outbound calls and high-volume accounts.
- Strong customer service, communication, and organizational skills.
- Self-motivated and comfortable in a fast-paced environment.
- AR reconciliation experience preferred.
- ERP experience, including Global Edge, is a plus.
Benefits of Joining Our Team
• Medical and Dental Benefits
• Life Insurance
• PTO
• 401k & Company Match
• Town Shares program, which allows you to share in the long-term financial success of our company as you grow with us.
About RES-G
RES-G is a one-stop shop for the commercial foodservice industry, providing equipment service, parts, support, and distribution to keep our customers up and running.
RES-G Group is an equal-opportunity employer.
RES-G is a division of Unlimited Service Group.