Accounts Receivable / Invoicing & Collections Specialist

Accounts Receivable / Invoicing & Collections Specialist Advance Services is hiring: Accounts Receivable / Invoicing & Collections Specialist! We're seeking a detail-oriented accounting professional to support customer invoicing, accounts receivable, collections, and payment reconciliation. This temporary position is responsible for ensuring accurate billing, resolving account discrepancies, monitoring past-due balances, and helping improve cash flow through timely collections and reporting. Pay Rate: $27.00 - $30.00 per hour, depending on experience. Qualifications: 2-5 years of Accounts Receivable, Invoicing, Collections, or related accounting experience Strong Microsoft Excel skills, including PivotTables and lookup functions ERP experience preferred Excellent communication, organization, and problem-solving skills Ability to manage multiple priorities and work independently If you are proactive, organized, and thrive in a fast-paced accounting environment, apply today! 25 years of experience in Accounts Receivable, Invoicing, Collections, or a related accounting role preferred.