AR Resolution Specialist — Hybrid ; Houston
Listed on 2026-10-06
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Accounting
Accounts Receivable/ Collections, Accounting Assistant -
Finance & Banking
Accounts Receivable/ Collections
Corps Team seeks an A/R Resolution Specialist for a 3-month contract in Houston, TX. The role collaborates with customers, sales, operations, and collections to resolve invoice payment issues in a hybrid work setting.
Responsibilities include investigating past-due invoices, correcting billing discrepancies, coordinating resolutions, and partnering with internal collectors to ensure timely payments across departments. Three to five years in AR/billing is preferred.
Are you ready to take on the AR Resolution Specialist — Hybrid 3-Month Contract (Houston) role at Corps Team?
Our organisation is growing, and we are hiring a AR Resolution Specialist — Hybrid 3-Month Contract (Houston) in Houston, TX, United States.
This position is for the AR Resolution Specialist — Hybrid 3-Month Contract (Houston) role at Corps Team.
We are seeking a motivated AR Resolution Specialist — Hybrid 3-Month Contract (Houston) to join Corps Team in Houston, TX, United States.
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