Career Movement
We’re partnering with a growing oil & gas company seeking an AR Specialist to manage high-volume AR, drive timely collections, and support cash-flow stability.
Key Responsibilities
Manage high-volume invoicing and collections across multiple customers
Monitor aging reports and proactively follow up on past‑due balances, including large‑dollar invoices
Resolve billing issues, short pays, and disputes in coordination with accounting and operations
Apply cash receipts and ensure accurate AR records
Support month‑end close and reporting related to accounts receivable
Qualifications
3–5 years of collections or accounts receivable experience
Background in oil & gas, energy, or industrial environments preferred
Experience handling high-volume invoices and significant dollar amounts
Strong communication, organization, and follow‑up skills
Bachelor’s degree preferred
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Key Responsibilities
Manage high-volume invoicing and collections across multiple customers
Monitor aging reports and proactively follow up on past‑due balances, including large‑dollar invoices
Resolve billing issues, short pays, and disputes in coordination with accounting and operations
Apply cash receipts and ensure accurate AR records
Support month‑end close and reporting related to accounts receivable
Qualifications
3–5 years of collections or accounts receivable experience
Background in oil & gas, energy, or industrial environments preferred
Experience handling high-volume invoices and significant dollar amounts
Strong communication, organization, and follow‑up skills
Bachelor’s degree preferred
#J-18808-Ljbffr