Description
We are looking for an Accounts Receivable Specialist to join a busy accounting team. This onsite role is a contract-to-permanent opportunity for someone who can manage receivables activity with precision, communicate effectively with customers, and keep account records current in a high-volume setting. The ideal candidate brings strong experience in cash application, collections, and account reconciliation, along with a proactive approach to resolving billing and payment issues.


Responsibilities:

+ Process and post high-volume customer payments accurately and in a timely manner.

+ Perform accounts receivable reconciliations to ensure account balances are correct and up to date.

+ Conduct collections activities on outstanding accounts while maintaining professionalism in customer interactions.

+ Communicate with customers regarding account balances, payment status, discrepancies, and billing-related questions.

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