---

Accounts Receivable Specialist

---

About the Opportunity

Our client, a highly respected organization with a strong team environment, is seeking a detail‑oriented Accounts Receivable Specialist to support increased workload during their busy season. This temporary role is ideal for someone who enjoys a mix of independent work and teamwork, thrives under deadlines, and brings strong professionalism to their daily tasks.

---

Key Responsibilities for the Accounts Receivable Specialist:

This role focuses on two primary areas:

1. Collections – 50%

• Manage outbound and inbound collections activity


• Support clean‑up and backlog resolution


• Partner with the Collections Manager for onboarding and direction

2. Billing & Accounts Receivable – 50%

• Review invoices for accuracy


• Support billing backlog cleanup


• Assist with AR‑related processes as assigned


• Receive onboarding and workflow guidance from AR/Billing leadership

---

What the Accounts Receivable Specialist will be doing:

• Reviewing, cleaning up, and organizing existing invoices


• Helping reduce AR backlog


• Partnering with team members to ensure timely processing


• Maintaining accuracy across all billing and AR documentation


• Supporting both collections and billing teams as workflows require

---

Qualifications for the Accounts Receivable Specialist:

• 2+ years of Accounts Receivable experience


• Strong organizational skills and attention to detail


• Ability to work independently while contributing to a collaborative team


• Professional, reliable demeanor


• Comfort working in a busy, deadline‑driven environment


• Experience with Excel (basic–intermediate functions; advanced not required)

---

Work Environment & Culture

• A great team environment with supportive colleagues


• A department that is busy but collaborative


• A culture where professionalism and dependability are valued


• Hybrid flexibility