Accounts Recievable

Accounts Receivable SpecialistAbout The OpportunityOur client, a highly respected organization with a strong team environment, is seeking a detail‑oriented Accounts Receivable Specialist to support increased workload during their busy season. This temporary role is ideal for someone who enjoys a mix of independent work and teamwork, thrives under deadlines, and brings strong professionalism to their daily tasks.Key Responsibilities For The Accounts Receivable SpecialistThis role focuses on two primary areas: Collections – 50%Manage outbound and inbound collections activitySupport clean‑up and backlog resolutionPartner with the Collections Manager for onboarding and direction Billing & Accounts Receivable – 50%Review invoices for accuracySupport billing backlog cleanupAssist with AR‑related processes as assignedReceive onboarding and workflow guidance from AR/Billing leadershipWhat The Accounts Receivable Specialist Will Be DoingReviewing, cleaning up, and organizing existing invoicesHelping reduce AR backlogPartnering with team members to ensure timely processingMaintaining accuracy across all billing and AR documentationSupporting both collections and billing teams as workflows requireQualifications For The Accounts Receivable Specialist2+ years of Accounts Receivable experienceStrong organizational skills and attention to detailAbility to work independently while contributing to a collaborative teamProfessional, reliable demeanorComfort working in a busy, deadline‑driven environmentExperience with Excel (basic–intermediate functions; advanced not required)Work Environment & CultureA great team environment with supportive colleaguesA department that is busy but collaborativeA culture where professionalism and dependability are valuedHybrid flexibility