Description We are looking for an Accounts Receivable Specialist to join a Billing & Collections team in Texas on a contract basis. This three-month assignment is ideal for someone with a solid accounting foundation who can manage receivables activity, communicate effectively with customers, and stay organized in a high-volume environment. The position supports core billing and collection operations and requires a detail-oriented, service-focused approach when resolving account issues.

Responsibilities:
• Manage daily accounts receivable activities, including billing support, cash activity review, and timely follow-up on outstanding balances.
• Apply incoming payments accurately and reconcile customer accounts to ensure records remain current and accurate.
• Investigate account discrepancies by performing detailed reconciliations and account audits, then document and resolve findings.
• Contact customers regarding past-due invoices and collections matters while mai...