Accountant, Accounts Receivable​/ Collections, Financial Reporting

Duration: 6-Month Contract with Potential for Extension

We are seeking an experienced Accountant with a strong background in Accounts Receivable to join our team in Broken Arrow, OK. This is a fully onsite contract opportunity ideal for a detail-oriented accounting professional who thrives in a fast-paced environment and enjoys working with financial data, customer accounts, and reconciliations.

• Manage the full Accounts Receivable process, including invoicing, collections, and payment processing.
• Reconcile customer accounts and investigate discrepancies to ensure accurate financial records.
• Monitor outstanding balances and communicate with customers regarding past-due invoices.
• Prepare and maintain AR reports and supporting documentation.
• Utilize Microsoft Excel to analyze financial data, reconcile accounts, and create reports.
• Collaborate with internal departments to resolve billing and payment issues.
• Ensure compliance with company policies and accounting procedures while maintaining accurate financial records.

• 3–7 years of accounting experience, with at least 5 years focused on Accounts Receivable.
• Strong experience with invoicing, collections, and account reconciliation.
• Intermediate to advanced Microsoft Excel skills, including formulas, pivot tables, and data analysis.
• Excellent attention to detail and organizational skills.
• Strong communication and problem-solving abilities.
• Ability to work independently and manage multiple priorities in a deadline-driven environment.