Description
We are looking for an Accounts Receivable Specialist to support a manufacturing organization in Northern Kentucky. This Contract position focuses on accurate billing, timely cash application, and proactive follow-up on outstanding customer balances. The role also provides administrative support related to customer account documentation and routine financial operations while helping maintain efficient day-to-day receivables processes.


Responsibilities:

• Generate and distribute customer invoices each day for multiple business units, ensuring accuracy and timely processing.

• Monitor outstanding accounts, investigate unpaid balances, and communicate with customers to secure payment within established collection targets.

• Apply daily cash receipts from the bank lockbox and record transactions accurately in the appropriate systems.

• Process electronic payments, credit card transactions, and check payments while verifying ...