Accounts Receivable Specialist
From invoice generation to payment collection. Your AR Specialist tracks open invoices, sends billing, verifies payments, and follows up with clients so your finance team can focus on strategy.
From $50/month
What Your AR Specialist Does
End-to-end receivables management, from billing to collection.
Pulls billing data from your project management and CRM tools, validates amounts and client details, and issues invoices through your accounting system.
Sends invoices to clients via email, monitors for responses, and follows up on outstanding payments on your schedule.
Reads payment confirmations and proof-of-payment documents, matches amounts against invoices, and flags discrepancies for review.
Delivers formatted receivables summaries to your team via Slack or email, covering what has been billed, collected, and outstanding.
Real Results
See what an Accounts Receivable Specialist delivers in a single week.
Clara
Accounts Receivable Specialist
“Every Monday, I close the week's completed projects: validate billing details, issue invoices through the API, email each client, and post a summary for the finance team. When payments come in, I verify amounts and flag anything that doesn't match.”
Ready to Fix Your Collections?
Get your Accounts Receivable Specialist working today.
Hire a workerFrom $50/month