Description We are looking for an Accounts Receivable Specialist to support finance operations through a long-term contract assignment. This position centers on recovering outstanding balances, resolving billing discrepancies, and maintaining accurate customer account records across a varied portfolio. The ideal candidate brings strong commercial collections experience, sound reconciliation skills, and the ability to work within established financial policies and procedures.

Responsibilities:
• Pursue payment on overdue customer accounts by conducting thorough collection outreach and following up on aged balances in a timely manner.
• Investigate unpaid invoices related to security, parking, technical support, rent, and sales-based charges to determine the cause of outstanding amounts.
• Reconcile account activity by reviewing billing records, payment history, and supporting documentation to confirm balances owed or identify needed corrections.
• Apply incoming cas...