Description
Our client is seeking a detail-oriented and proactive Accounts Receivable Specialist for a temp-to-hire opportunity. This role is ideal for someone with strong accounts receivable experience, excellent follow-up skills, and the ability to manage billing, cash application, reconciliations, and collections in a fast-paced environment. The ideal candidate will be organized, communicative, and comfortable working with both customers and internal teams to ensure accurate and timely processing of receivables.



+ Manage day-to-day accounts receivable activities, including invoicing, cash application, and payment posting

+ Monitor customer accounts and follow up on outstanding balances

+ Perform collections outreach professionally and maintain positive customer relationships

+ Reconcile customer accounts and research billing or payment discrepancies

+ Prepare and distribute customer invoices, statements, and account docume...