Accounts Receivable Specialist POST NUMBER: 442279
Key Responsibilities:
Generate and issue invoices to customers accurately and in a timely manner.
Process and apply customer payments, ensuring proper allocation.
Monitor accounts to identify overdue payments and follow up on outstanding balances.
Reconcile accounts receivable transactions and resolve discrepancies.
Communicate with clients regarding billing inquiries and payment issues.
Assist in month-end closing processes related to accounts receivable.
Maintain accurate records and documentation of AR activities.
Ensure compliance with financial policies and company procedures.
Contract Details:
Duration: 6 months (potential for extension).
Compensation: $26-$30/hour
Work Schedule: On-site
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