Position Overview
Description
Growing Company is seeking a highly detail oriented Accounts Receivable Specialist to support day-to-day receivables operations Contract to Hire opportunity in South Carolina. This position focuses on applying customer payments accurately, maintaining timely invoicing, and following up on outstanding commercial balances to help keep cash flow on track. The ideal candidate brings hands-on experience in accounts receivable processes and can manage detailed financial activity with a high degree of accuracy and organization.
Responsibilities:
• Record and apply incoming customer payments to the correct accounts and invoices with close attention to detail.
• Monitor open receivables and communicate with commercial clients to resolve overdue balances in a thorough and accurate manner.
• Prepare and issue billing documents promptly, ensuring charges are accurate and properly supported.
• Review daily cash activity and reconcil...