{"id":1186146,"url":"https://alion.io/job/weekday-accounts-receivable-specialist","title":"Accounts Receivable Specialist","company":{"id":7097,"name":"Weekday","domain":"weekday.works","url":"https://alion.io/company/weekday","size_band":"51-200","is_staffing_agency":true,"employer_type":"agency","is_intermediary":false,"listed_via":null,"ats_vendor":"Workable","truth_index":{"grade":"B","score":81,"open_postings":91,"ghost_share":0,"stale_share":0.978,"repost_share":0,"time_to_fill_p50_days":6,"computed_at":"2026-10-30T05:48:23Z"}},"role":"Finance","role_family":"Finance","seniority":null,"employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"explicit","locations":["Ahmedabad, India"],"countries":["IN"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false}],"status":"live","first_seen_at":"2026-09-24T14:51:23Z","employer_posted_date":"2026-09-24","last_verified_at":"2026-10-31T01:38:46Z","board_verified":true,"closed_at":null,"days_open":36,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":36},"description":"'\n: - ( - )\nExperience: 3+ yrs\nLocation: Ahmedabad, Gujarat, India\nJob Type: Full-time\nWe are looking for an experienced Accounts Receivable Specialist to manage customer receivables, payment applications, account reconciliations, and deduction resolution. The role requires strong attention to detail, sound accounting knowledge, and the ability to investigate discrepancies and ensure customer accounts remain accurate and up to date.\nThe ideal candidate will be comfortable working with customer payments, deductions, claims, short payments, and reconciliations while collaborating with internal teams to resolve outstanding issues efficiently.\nRequirements\nKey Responsibilities\nManage day-to-day Customer Accounts Receivable (AR) activities.\nApply and reconcile customer payments accurately against outstanding invoices.\nInvestigate and resolve customer deductions, claims, and account discrepancies.\nAnalyse short payments, pricing differences, promotional deductions, and other customer deductions.\nReconcile customer account balances and identify unresolved or unusual transactions.\nMaintain accurate and up-to-date customer account records.\nResearch payment and deduction discrepancies and coordinate appropriate resolutions.\nCollaborate with internal teams to resolve customer deductions and outstanding balances.\nEnsure accurate classification and accounting treatment of customer payments and deductions.\nTrack open items and follow up with relevant stakeholders for timely closure.\nMaintain supporting documentation and appropriate records for AR transactions.\nFollow established SOPs, controls, and accounting processes to ensure consistent and accurate processing.\nIdentify recurring discrepancies and support process improvements where required.\nEnsure high levels of accuracy and timely completion of assigned AR activities.\nWhat Makes You a Great Fit\n 3+ years of experience in Accounts Receivable, Order-to-Cash (O2C), finance operations, or a similar accounting function.\nStrong hands-on experience with customer payments, cash application, reconciliations, and deductions.\nGood understanding of Accounts Receivable processes and accounting principles.\nExperience investigating short payments, claims, pricing differences, and promotional deductions.\nStrong reconciliation and analytical skills with excellent attention to detail.\nAbility to identify discrepancies, investigate root causes, and drive timely resolution.\nStrong numerical and problem-solving abilities.\nGood communication and coordination skills for working with internal and cross-functional teams.\nAbility to maintain accurate records and manage multiple outstanding items effectively.\nComfortable working with ERP/accounting systems and MS Excel.\nStrong understanding of SOPs, process controls, and transaction accuracy.\nAbility to work independently while meeting defined timelines and service-level expectations.\nA proactive and process-oriented approach with a strong focus on accuracy and 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