Accounts Receivable Specialist
Job Title : Accounts Receivable Specialist (6-Month Contract with Potential Conversion to Full-Time)
Position Type : 6 months direct contract. Based on performance, this role has the potential to be converted into a full-time position.
Experience :
- 8-10 years of experience in accounts receivable, billing, or general accounting.
- Experience working with ERP or accounting systems (e.g., SAP, Oracle, Net Suite, Quick Books, or similar).
- Strong proficiency in Microsoft Excel and familiarity with accounting software tools.
Key Responsibilities
Generate and issue accurate customer invoices in a timely manner based on sales orders, contracts, or service agreements.Record payments received (checks, ACH, wire transfers, credit cards, etc.) and reconcile them against customer accounts.Monitor accounts receivable aging reports and proactively follow up on overdue balances to ensure timely collections.Communicate with customers regarding billing discrepancies,