Description We are looking for an Accounts Receivable Specialist to join a growing organization in Texas through a contract opportunity with permanent potential. This position is ideal for someone who enjoys working with billing operations, account follow-up, and financial accuracy in a fast-moving office environment. The role will support invoicing, collections, cash activity, and reporting while partnering with internal teams to help keep receivables current and billing records organized.

Responsibilities:
• Create and send customer invoices with a high level of accuracy while following established client terms and internal billing guidelines.
• Examine customer agreements to identify billing expectations, resolve unclear details, and ensure invoices are prepared correctly.
• Review submitted billing information, make needed corrections, and verify data before finalizing charges.
• Maintain billing records and update financial tracking information each day using ...