Description
Our client in Windsor Locks, Connecticut is seeking a detail-oriented Accounts Receivable Specialist for a contract opportunity. This role is ideal for an accounting professional with strong billing, cash application, and collections experience who thrives in a fast-paced environment and is committed to accuracy and customer service.

Key Responsibilities:

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

+ Reconcile accounts receivable balances and investigate discrepancies

+ Manage invoicing, billing, and cash application activities

+ Monitor aging reports and follow up on outstanding balances

+ Communicate with customers regarding payment status, account issues, and past-due invoices

+ Support month-end close processes related to accounts receivable

+ Maintain accurate records and documentation of transactions

+ Collaborate with internal teams to resolve billing and p...