Temporary AP/AR Specialist

Operations · Charlotte, North Carolina, United States A temporary AP/AR specialist typically handles invoice processing, payment runs, customer billing, collections follow up and account reconciliation. A strong candidate brings accuracy with numbers, comfort in accounting software and spreadsheets, and steady follow through on deadlines. At a software company serving sports operations, clean records and timely billing keep client accounts in good order. How it fits the AI era AI tools now read invoices, match payments and flag mismatches, so much of the routine entry work is faster and lighter. What stays human is judgment on exceptions, resolving disputes and keeping records trustworthy. The role shifts toward checking and correcting what automated systems produce. How it builds AI experience Working here offers a close view of how AI handles billing and payment data in a real business, including where it errs. That experience builds skill in reviewing automated output and fixing problems. It is a practical base for anyone moving toward accounting systems or finance operations work. Worth showing Invoice processing accuracy Accounting software fluency Collections follow up This is our own read, written from the employer's posting and the company's Spotlight. The employer's posting is the source of truth for the role. About Fastbreak AI Fastbreak AI builds AI-powered software for sports operations, covering scheduling, registration, ticketing, travel and sponsorship activation (per the company). #J-18808-Ljbffr present of AI