Accounts Receivable Specialist (TEMP)

Responsibilities: Manage a portfolio of customer accounts and monitor outstanding balances Prepare and review AR aging reports Post and apply customer payments accurately Contact customers regarding past-due invoices and outstanding balances Document collection activity, payment promises, and account notes Research and resolve billing and payment discrepancies Process invoices, credits, and adjustments Reconcile customer accounts and resolve unapplied cash Assist with month-end closing and AR reporting Work closely with customers, sales, billing, and the accounting team Escalate delinquent or complicated accounts when necessary Qualifications 2+ years of Accounts Receivable or Collections experience Strong attention to detail and organization Good communication and follow-up skills Experience with AR aging and account reconciliations Comfortable working with Excel and accounting systems Ability to manage multiple accounts and deadlines Strong problem-solving skills