Description We are looking for an Accounts Receivable Specialist to support day-to-day receivables operations for a long-term contract opportunity in Concord, California. This position is ideal for someone with a solid background in billing, cash application, and commercial collections who can maintain accurate records while helping improve the flow of incoming payments. The role calls for strong attention to detail, sound judgment, and the ability to work effectively with internal teams and customers.

Responsibilities:
• Process customer invoices accurately and on schedule while ensuring billing records remain complete and up to date.
• Apply incoming payments to the appropriate customer accounts and reconcile cash activity to maintain accurate account balances.
• Follow up with commercial clients regarding outstanding balances and help reduce aged receivables through consistent collection efforts.
• Review account discrepancies, research payment issues, and coord...