Description
Our client in Springfield, Massachusetts is seeking a Contract Accounts Receivable Specialist to support their accounting team. This role is ideal for a detail-oriented professional with strong billing, cash application, and collections experience who thrives in a fast-paced environment.

Key Responsibilities:

+ Process and post customer payments accurately and in a timely manner

+ Prepare, review, and issue invoices

+ Reconcile accounts receivable balances and investigate discrepancies

+ Follow up on outstanding balances and support collections efforts

+ Maintain accurate customer account records and documentation

+ Assist with cash applications, account adjustments, and aging reports

+ Communicate with customers and internal departments to resolve billing issues

+ Support month-end close activities related to accounts receivable


Requirements

+ 2+ years of accounts...