Accounts Receivable Specialist
The Bolton Group, Oklahoma City, OK, United States
Temporary AR Specialist (1099) | Immediate Need | Potential for Extension or Hire
We’re partnering with a fast-moving, growth-oriented company seeking a sharp
Accounts Receivable professional
to step in immediately and make an impact. This is a
1099 contract role
with an initial
2–3 month duration , with potential to extend or convert based on performance. This is an in-office position, with some flexibility for hybrid work.
This is a hands‑on role for someone who thrives in a fast‑paced environment and knows how to take ownership of billing, cash flow, and collections.
What you’ll own:
End-to-end customer billing aligned to contracts, pricing, and terms
Resolution of unapplied cash, short pays, and discrepancies
Active management of AR aging and collections outreach
Customer and internal communication to resolve billing issues
AR to GL reconciliations and month‑end close support
Reporting on aging, collections, and cash activity
Support for audit and internal controls processes
What we’re looking for:
Strong AR experience in a high‑volume environment
Comfort owning collections and communicating directly with customers
Detail-oriented with solid reconciliation skills
Ability to step in quickly and operate with minimal handholding
Experience supporting close and working with accounting teams
If you’re available immediately and want to plug into a high‑impact role with a strong team, let’s connect.
#J-18808-Ljbffr
We’re partnering with a fast-moving, growth-oriented company seeking a sharp
Accounts Receivable professional
to step in immediately and make an impact. This is a
1099 contract role
with an initial
2–3 month duration , with potential to extend or convert based on performance. This is an in-office position, with some flexibility for hybrid work.
This is a hands‑on role for someone who thrives in a fast‑paced environment and knows how to take ownership of billing, cash flow, and collections.
What you’ll own:
End-to-end customer billing aligned to contracts, pricing, and terms
Resolution of unapplied cash, short pays, and discrepancies
Active management of AR aging and collections outreach
Customer and internal communication to resolve billing issues
AR to GL reconciliations and month‑end close support
Reporting on aging, collections, and cash activity
Support for audit and internal controls processes
What we’re looking for:
Strong AR experience in a high‑volume environment
Comfort owning collections and communicating directly with customers
Detail-oriented with solid reconciliation skills
Ability to step in quickly and operate with minimal handholding
Experience supporting close and working with accounting teams
If you’re available immediately and want to plug into a high‑impact role with a strong team, let’s connect.
#J-18808-Ljbffr