
The Accounts Receivable Specialist role supports the Accounts Receivable Supervisor in managing fund receipt and accounting processes within the organization. Key responsibilities include setting up client files, managing pre-lien filings, preparing billing reports, and processing payments and waivers. The position requires adherence to strict billing schedules and accurate monthly reporting. This role appeals to detail-oriented individuals seeking a position that values critical thinking, effective communication, and strong time management skills. The work arrangement involves regular collaboration with the supervisor and attendance at monthly departmental meetings.





















