Job Description
Description We are looking for an Accounts Receivable Specialist to join a Billing & Collections team on a contract basis. This three-month assignment is ideal for someone with a solid accounting foundation who can manage billing activity, receivable balances, and customer account issues with accuracy and professionalism. The role supports a fast-moving environment and requires someone who can communicate clearly, work independently, and deliver a high level of service when addressing complex account concerns.
Responsibilities:
• Manage daily accounts receivable activities, including invoice processing, payment tracking, and account follow-up for assigned customers.
• Apply cash receipts accurately and maintain detailed records of cash activity to support timely account updates.
• Review customer balances, investigate discrepancies, and complete account reconciliations to ensure billing accuracy.
• Conduct account audits and resolve billing issues by coordinating w...
Responsibilities:
• Manage daily accounts receivable activities, including invoice processing, payment tracking, and account follow-up for assigned customers.
• Apply cash receipts accurately and maintain detailed records of cash activity to support timely account updates.
• Review customer balances, investigate discrepancies, and complete account reconciliations to ensure billing accuracy.
• Conduct account audits and resolve billing issues by coordinating w...