AR Specialist 1

Meet the team:

Join a collaborative and fast-paced Finance team that plays a critical role in maintaining the company's financial accuracy and cash flow. As an Accounts Receivable professional, you will help ensure that customer payments are recorded accurately and timely, contributing directly to the organization's financial health and operational success. If you enjoy working with numbers, solving problems, and partnering with different teams, this is an excellent opportunity to grow your career in finance.

Where you come in:

• You will accurately post and apply daily cash receipts in accordance with established policies, procedures, and service level expectations.
• You will perform data entry activities with a strong focus on accuracy, quality, and timeliness.
• You will monitor and perform routine cleanup activities, including reviewing and resolving aged receivable transactions.
• You will ensure all write-offs are properly documented and supported by the required approvals.
• You will coordinate with internal departments to resolve payment discrepancies and support efficient account reconciliation.
• You will diligently follow up on pending cases and work toward timely issue resolution.
• You will maintain accurate financial records and ensure compliance with company policies and controls.
• You will support additional Accounts Receivable and finance-related activities as assigned by the AR Supervisor.

What makes you successful:

• You have strong analytical and problem-solving skills with keen attention to detail.
• You have a customer-focused mindset and can build positive working relationships with internal and external stakeholders.
• You have proficiency in Microsoft Office applications, particularly Excel and PowerPoint.
• You have strong written and verbal English communication skills.
• You are organized and able to manage multiple priorities in a fast-paced environment.
• You have the ability to work independently while also collaborating effectively within a team.
• You bring a high level of accuracy and accountability when handling financial transactions.
• Your commitment to quality and continuous improvement helps drive operational excellence.

Nice to Have:

• Your knowledge of Accounts Receivable processes and financial systems is an advantage.
• Your experience working in a shared services, BPO, or multinational environment is beneficial.

What you’ll get:

• A front row seat to life changing CGM technology. Learn about our brave #dexcomwarriors community.
• A full and comprehensive benefits program.
• Growth opportunities on a global scale.
• Access to career development through in-house learning programs and/or qualified tuition reimbursement.
• An exciting and innovative, industry-leading organization committed to our employees, customers, and the communities we serve.

Travel Required:

• 0-5%

Experience and Education Requirements:

• Typically requires a Bachelor’s degree and 1-2 years previous relevant experience.

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