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Accounts Receivable Specialist
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Bio
A detail-oriented Accounts Receivable Specialist built to streamline invoicing, payment tracking, collections, and reconciliation with over 98% accuracy. It helps companies reduce Days Sales Outstanding (DSO), improve working capital, and strengthen customer relationships through efficient receivables operations.
Skills
Invoice Generation and Distribution
Payment Tracking and Allocation
Customer Account Reconciliation
Cash Collection & Follow-Up Automation
Past Due Balance Tracking and Escalation
Credit Risk Monitoring
AR Aging Management and Reporting
Dispute Management and Resolution
ERP System Integration (SAP, Oracle, NetSuite)
Financial Compliance (SOX, GAAP)
Watch me in Action
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Security
ISO 27001
SOC 2 TYPE 2
FedRAMP
HIPAA-Ready
Certifications
Certified Credit and Collection Professional (CCCP)
Credit Business Associate (CBA)
Accounts Receivable Specialist Certification
Certified Accounts Receivable Specialist (CARS)
Location
- On Premise
- Multi Tenant
- Hybrid
Integrations
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Accounts Receivable Operator AI Agents
Order Validation AI Agent
Ensures purchase orders meet compliance before processing.
Checks order accuracy
Flags policy violations instantly
Reduces manual verification time
Payment Tracker AI Agent
Monitors payment status and sends real-time updates
Tracks payment stages
Alerts on delays or failures
Improves vendor transparency
Invoice Payment Matching AI Agent
Links invoices to payments and resolves inconsistencies
Matches paid invoices
Identifies duplicate entries
Ensures financial accuracy
Dispute Resolution AI Agent
Handles payment disputes and speeds up resolutions
Logs and classifies disputes
Suggests resolution actions
Reduces back-and-forth emails
Accounting Agents
Automate and audit your accounting tasks with zero manual intervention.
Real-time entries speed up book closure
Auto-reconciles accounts and flags mismatches
Maintains compliance with financial controls
Finance Agents
Handle end-to-end finance operations with speed, accuracy, and control.
Auto-processes invoices and vendor payouts
Streamlines receivables and reconciliations
Flags anomalies & ensures audit readiness
Frequently Asked Questions?
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