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An accounts receivable specialist manages the money owed to a business from customers and other entities. This role involves overseeing the issuance of invoices and tracking payments. For instance, in a large law firm, lawyers provide services and later invoice clients, typically allowing 30 days for payment without penalties. These unpaid invoices become accounts receivable items in the firm's accounts. The specialist's job includes handling the invoicing process, ensuring timely payments, and addressing any outstanding balances, thereby facilitating the firm's cash flow and financial health.
