Description
Job Title: Accounts Receivable Specialist (Contract)

Our client is seeking a detail-oriented Accounts Receivable Specialist for a contract opportunity. This role is ideal for a professional with strong billing, cash application, collections, and reconciliation experience who can work effectively in a fast-paced accounting environment.


Key Responsibilities:

+ Process customer invoices accurately and in a timely manner.

+ Post customer payments and apply cash receipts to appropriate accounts.

+ Monitor aging reports and follow up on past-due balances.

+ Perform account reconciliations and resolve payment discrepancies.

+ Research and address billing issues with customers and internal departments.

+ Maintain accurate customer account records and documentation.

+ Support month-end close activities related to accounts receivable.

+ Assist with reporting and other ad hoc ac...