Accounts Receivable Specialist

Our client, a water technology provider, is seeking an AR Resolution Specialist for a 6 month contract opportunity located in Houston, TX. This role is fully onsite. Works directly with customers, Sales, Operations, and collections teams to identify and resolve issues preventing invoice payment. This role investigates past-due invoices, corrects billing discrepancies, coordinates issue resolution, and partners with internal collectors to ensure timely payment with outstanding unpaid invoices. Work with multiple departments. Qualifications 3–5 years of experience in AR, Billing, Customer Service, or Order Management Strong problem-solving and analytical skills Self-motivated and able to work independently with minimal supervision Professional communicator with a customer-focused mindset Inquisitive, detail-oriented, and results-driven Ability to collaborate effectively across multiple functions and drive issues to resolution #J-18808-Ljbffr