Accounts Receivable Specialist

A Hueman client is looking to hire an Accounts Receivable Specialist in Lafayette, IN for a 6‑month contract to provide critical short‑term support during a period of elevated workload and process transition. This role will focus on stabilizing AR operations, improving cash application accuracy, and reducing past‑due balances driven by recent system, banking, and resourcing changes. Key Responsibilities Support daily cash application activities, including resolving unapplied cash and reducing backlog Investigate and resolve past‑due invoices, payment discrepancies, and deduction issues Coordinate with shared services (SSO), commercial teams, and plant locations to improve AR visibility and collections performance Assist in managing customer payment issues, including misdirected payments and banking‑related discrepancies Provide manual processing support in the absence of automation tools and help improve data accuracy Qualifications 3–5 years of experience in Accounts Receivable, accounting, or finance operations Strong attention to detail with experience in cash application and reconciliation Ability to manage high‑volume, manual workloads in a fast‑paced environment Strong communication skills and ability to work cross‑functionally Preferred Experience with SAP and GetPaid (or similar AR/collections systems) #J-18808-Ljbffr