Description
We are looking for an Accounts Receivable Specialist to join a client's finance team in Fort Wayne, Indiana in a contract capacity with the potential for a permanent role. This role focuses on applying payments, maintaining accurate customer account records, and delivering responsive support for invoice and account-related questions. The ideal candidate brings a strong grasp of receivables processes, communicates professionally with internal teams and customers, and can manage deadlines in a fast-paced office environment.


Responsibilities:

• Record incoming payments accurately and within established timelines, including check and cash activity processing.

• Review invoice terms and discount structures to ensure payments are applied correctly and account balances remain accurate.

• Investigate and resolve invoice disputes through online tools and manual research while keeping service levels high.

• Track account activity...