• Report to the AR Lead as a member of a dedicated AR Specialist team • Complete vendor setup forms and perform vendor portal/PO process setup including verification calls and legal ticket submissions. • Submit invoices through vendor portals. • Distribute invoices utilizing Tesorio campaigns via the company’s AR group email, and ensure all clients remain informed on their outstanding debts and deadlines • Identify delinquent accounts, manage the dunning process, and perform outreach efforts to encourage the timely collection • Action solutions to client invoicing or collections issues, communicating and escalating as appropriate • Manage cash applications and review the status of accounts to identify inconsistencies • Engage in sometimes difficult conversations while maintaining an always-professional and customer-first attitude • Assist with accounting close, general operational activities, and ad hoc projects as needed