Temp AR Specialist

Responsibilities: Manage the accounts receivable and collections process for an assigned portfolio of customer accounts Contact customers regarding past-due balances and follow up on payment commitments Apply cash receipts and reconcile customer accounts Research and resolve billing discrepancies and short payments Maintain accurate AR aging reports and documentation Collaborate with internal teams, including sales and customer service, to resolve account issues Assist with month-end close activities related to accounts receivable Support process improvements and ad hoc projects as needed Qualifications Prior experience in accounts receivable and collections Strong communication and customer service skills High attention to detail and ability to manage multiple priorities Proficiency in Microsoft Excel Experience working with an ERP system preferred Ability to work independently in a fast-paced environment