Description
About the Role

Our client is seeking an experienced Accounts Receivable Specialist to join their team onsite in San Francisco on a contract basis. This role will take ownership of the full AR cycle, with a focus on collections, reconciliations, and process improvement in a fast-paced environment.


Key Responsibilities

+ Manage full-cycle AR including invoicing, cash application, and collections

+ Monitor aging reports and proactively follow up on past-due accounts

+ Investigate and resolve billing discrepancies and disputes

+ Perform account reconciliations and maintain accurate AR subledger

+ Partner with sales and operations teams to resolve client payment issues

+ Prepare AR reports and support month-end close activities

+ Assist in improving AR processes, controls, and reporting accuracy

+ Ensure compliance with internal policies and audit requirements

Requiremen...