Description We are looking for an Accounts Receivable Specialist to join a high-volume finance team. This long-term contract opportunity is ideal for someone who can manage invoicing, resolve billing questions, and drive follow-up on outstanding balances with confidence and accuracy. The role requires a self-directed, detail-oriented individual who is comfortable working at pace, using Excel effectively, and contributing to efforts that strengthen receivables performance and credit-focused processes.

Responsibilities:
• Prepare and issue customer invoices accurately and on schedule while maintaining organized billing records.
• Investigate and resolve customer questions related to invoices, payment details, and account discrepancies.
• Apply incoming cash receipts and reconcile payment activity to ensure accounts remain current and accurate.
• Lead collection efforts on past-due commercial accounts and follow through on aging balances to support cash flow goals.