Accounts Recievable
CFS
Accounts Receivable Specialist
About the Opportunity
Our client, a highly respected organization with a strong team environment, is seeking a detail‑oriented Accounts Receivable Specialist to support increased workload during their busy season. This temporary role is ideal for someone who enjoys a mix of independent work and teamwork, thrives under deadlines, and brings strong professionalism to their daily tasks.
Key Responsibilities for the Accounts Receivable Specialist:
This role focuses on two primary areas:
1. Collections – 50%
- Manage outbound and inbound collections activity
- Support clean‑up and backlog resolution
- Partner with the Collections Manager for onboarding and direction
2. Billing & Accounts Receivable – 50%
- Review invoices for accuracy
- Support billing backlog cleanup
- Assist with AR‑related processes as assigned
- Receive onboarding and workflow guidance from AR/Billing leadership
What the Accounts Receivable Specialist will be doing:
- Reviewing, cleaning up, and organizing existing invoices
- Helping reduce AR backlog
- Partnering with team members to ensure timely processing
- Maintaining accuracy across all billing and AR documentation
- Supporting both collections and billing teams as workflows require
Qualifications for the Accounts Receivable Specialist:
- 2+ years of Accounts Receivable experience
- Strong organizational skills and attention to detail
- Ability to work independently while contributing to a collaborative team
- Professional, reliable demeanor
- Comfort working in a busy, deadline‑driven environment
- Experience with Excel (basic–intermediate functions; advanced not required)
Work Environment & Culture
- A great team environment with supportive colleagues
- A department that is busy but collaborative
- A culture where professionalism and dependability are valued
- Hybrid flexibility
Vacancy posted 2 days ago
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