Position Overview
Description
We are looking for an Accounts Receivable Specialist to join a busy accounting team. This onsite role is a long-term contract opportunity for someone who thrives in a high-volume environment and takes pride in accuracy, follow-through, and customer communication. The position focuses on applying payments, managing receivables, addressing account issues, and supporting timely billing and collection activities.
Responsibilities:
β’ Record and apply a large volume of incoming customer payments with a strong focus on timeliness and precision.
β’ Review receivable accounts regularly to confirm balances are accurate and investigate any mismatches or unusual activity.
β’ Follow up with commercial customers on overdue invoices and work toward prompt resolution of outstanding balances.
β’ Respond to customer inquiries related to invoices, remittance details, payment status, and account adjustments in a thorough manner.
β’ Re...