Description
Our client is seeking an AR / Collections Specialist for an immediate need supporting a fast-paced accounting team within the oil & gas industry. This is a hands-on contract opportunity focused heavily on collections, customer portal management, and maintaining accurate follow-up on outstanding accounts. The ideal candidate will be able to ramp up quickly, work independently, and confidently manage customer communication with minimal supervision. Schedule is fully onsite Monday through Friday with flexible start times between 7:30 AM and 8:30 AM.


Key Responsibilities

• Manage high-volume business-to-business collections activity and follow up on outstanding customer balances

• Work within customer billing and collections portals including Ariba, OpenInvoice, and similar platforms

• Track open receivables, aging items, and collection efforts using Microsoft Excel

• Communicate directly with customers regarding payment...