Accounts Receivable Specialist

Carolina PRG has partnered with a well-established manufacturing organization to identify an Accounts Receivable Specialist (Temp) to support their finance team during a period of active project work and operational demand. This role offers hands-on exposure to project-based billing, cross-functional collaboration, and core accounting processes within a fast-paced manufacturing environment. Responsibilities Manage accounts receivable activities across multiple active projects and customer accounts Prepare and issue customer invoices, including progress and milestone-based billing Support percentage-of-completion billing and revenue recognition processes Monitor aging reports, follow up on outstanding balances, and help resolve billing discrepancies Partner with project managers, sales, and finance to ensure accurate invoicing and timely cash collection Assist with month-end close activities related to accounts receivable and project accounting Support continuous improvement efforts within billing, collections, and reporting processes Qualifications Prior experience in accounts receivable or billing within a project-based or manufacturing environment Experience with progress billing, milestone billing, or similar invoicing structures preferred Strong attention to detail with the ability to manage multiple priorities Clear communicator who works effectively with cross-functional teams Self-directed and adaptable in a fast-paced environment #J-18808-Ljbffr CAROLINA PRG