Description
A manufacturing company in Shelton, CT is seeking a detail-oriented Accounts Receivable Specialist on a contract basis. This role is ideal for an accounting professional who can support billing, collections, cash application, and account reconciliation activities in a fast-paced environment.

Key Responsibilities:

+ Process customer invoices accurately and in a timely manner

+ Post payments and apply cash receipts to customer accounts

+ Monitor aging reports and follow up on outstanding balances

+ Reconcile accounts receivable transactions and resolve discrepancies

+ Communicate with customers regarding billing questions and payment status

+ Maintain accurate records and support month-end closing activities

+ Collaborate with internal teams to ensure timely and accurate account resolution

+ Assist with additional accounting and administrative tasks as needed


Requirements
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