We are seeking an experienced Accounts Receivable Specialist to support our finance team on a short-term contract.
The role will focus on managing customer invoicing, collections, and reconciliation processes to ensure timely and accurate cash flow during a period of increased workload.
Key Responsibilities
Process and issue customer invoices in a timely and accurate manner.
Monitor accounts receivable aging reports and follow up on overdue payments.
Collaborate with internal teams (sales, customer service, finance) to address billing or payment issues.
Assist in month-end closing activities related to accounts receivable.
Maintain accurate records and ensure compliance with company policies and accounting standards.
Qualifications
Bachelor's degree in Accounting, Finance, or related field preferred.
2+ years of experience in accounts receivable, billing, or general accounting.
Proficiency with accounting systems (e.g., SAP, Oracle, QuickB...