Accounts Receivable Specialist

Duration: Contract – 8 Months + Possible Extension Pay Rate: $21- $24.51/hour on W2 Schedule : Monday–Friday | 9:00 AM – 6:00 PM (Local Time) About TSR TSR is a trusted staffing and workforce solutions partner with more than 50 years of experience delivering highly qualified talent to support clients' most critical business and technology initiatives. Through a disciplined approach to sourcing, candidate vetting, and delivery, TSR helps organizations scale teams quickly while maintaining quality and reliability. TSR operates with a global delivery model, leveraging specialized teams to support enterprise clients across North America and beyond. In June 2024, TSR was acquired by Justin Christian, Founder and CEO of BCforward, a global provider of professional services and workforce solutions. This partnership expands TSR's ability to deliver broader capabilities, global delivery resources, and enhanced opportunities for both clients and consultants. Job Description TSR is seeking an OTC Collections Anal yst to support a leading enterprise client in Louisville, KY. This role is ideal for professionals with experience in Accounts Receivable, Credit, Collections, or Bill ing who thrive in a fast-paced, high-volume environment. The successful candidate will manage customer accounts, resolve payment discrepancies, analyze collection metrics, and collaborate with cross‑functional teams to improve cash flow and operational efficiency. Key Responsibilities Manage a high-volume Accounts Receivable and collections portfolio. Perform collection activities, customer follow‑ups, and maintain accurate account records. Investigate and resolve invoice and payment discrepancies with internal business partners. Monitor aging reports, DSO, overdue balances, and cash collection targets. Prepare collection reports, cash forecasts, and KPI analysis using Microsoft Excel. Partner with Sales, Finance, and Controllership teams to resolve payment issues and credit holds. Support cash application, reconciliations, and month‑end close activities. Escalate payment risks and adverse collection trends when appropriate. Contribute to process improvements and technology‑driven initiatives. Required Qualifications Bachelor's degree in Business, Accounting, Finance, or a related field.0–3+ years of experience in Accounts Receivable, Credit, Collections, or Billing. Strong proficiency in Microsoft Excel, including formulas, Pivot Tables, VLOOKUP, and charts. Excellent analytical, organizational, and problem‑solving skills. Strong written and verbal communication skills. Ability to prioritize multiple tasks in a fast‑paced environment while meeting deadlines. Preferred Qualifications Experience with ERP systems such as SAP or Oracle. Media industry collections experience. Working knowledge of accounting principles. Why TSR? At TSR, we believe in advancing careers while delivering exceptional talent solutions to our clients. When you join our team, you'll benefit from: Competitive compensation. Opportunity to work with a leading enterprise client. Collaborative and inclusive work environment. Exposure to innovative technologies and business processes. Potential contract extensions and career growth opportunities. #J-18808-Ljbffr