Description
Our client is looking for an AR / Billing Specialist to join their team on a contract to hire basis. This role will be 100% onsite and be a great long term fit for someone looking to join a growing team.


Responsibilities:

• Create and distribute customer invoices accurately and on schedule to support timely billing cycles.

• Investigate payment variances, billing concerns, and outstanding receivable issues, then work toward prompt resolution.

• Reconcile customer accounts and review balances to ensure records are complete and properly supported.

• Prepare and maintain aging reports that highlight overdue balances and support collection efforts.

• Process lockbox activity and apply cash receipts correctly within the accounting records.

• Record journal entries related to receivables activity and help keep financial data current and accurate.

• Tie accounts receivable sub-ledger activity to the...