Accounts Recievable

Accounts Receivable Specialist About the Opportunity Our 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 Specialist: Collections – 50% Manage outbound and inbound collections activity Support clean-up and backlog resolution Partner with the Collections Manager for onboarding and direction Billing & Accounts Receivable – 50% Review invoices for accuracy Support billing backlog cleanup Assist with AR‑related processes as assigned Receive onboarding and workflow guidance from AR/Billing leadership What the Accounts Receivable Specialist will be doing: Reviewing, cleaning up, and organizing existing invoices Helping reduce AR backlog Partnering with team members to ensure timely processing Maintaining accuracy across all billing and AR documentation Supporting both collections and billing teams as workflows require Qualifications for the Accounts Receivable Specialist: 2+ years of Accounts Receivable experience Strong organizational skills and attention to detail Ability to work independently while contributing to a collaborative team Professional, reliable demeanor Comfort working in a busy, deadline‑driven environment Experience with Excel (basic–intermediate functions; advanced not required) Work Environment & Culture A great team environment with supportive colleagues A department that is busy but collaborative A culture where professionalism and dependability are valued Hybrid flexibility

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