Call2Recycle is seeking a detail-oriented Payment and Collections Accountant to manage financial transactions, ensuring timely and accurate processing invoices, payments, and reconciliations. You’ll also collect on past due invoices, resolve customer and vendor issues, maintain tax-exempt statuses, oversee expense approver workflows, and support month-end and year-end close processes. In this role, you’ll drive data-driven collections strategies and identify process improvements to enhance cash flow and efficiency. If you’re an analytical, proactive professional with AP/AR experience who thrives in a dynamic, collaborative environment, join us and make an impact! KEY DUTIES & RESPONSIBILITIES: