Accounts Receivable Specialist

Description Our client is seeking an Accounts Receivable Specialist to join their rapidly expanding team in a contract-to-permanent capacity. This role is critical in managing collections for high-profile accounts and supporting ongoing process improvement initiatives.

Responsibilities:
Lead accounts receivable collections with a focus on high-profile, complex accounts to ensure timely payment and resolution of outstanding balances. Manually post payments in SAP and collaborate on automation solutions to drive efficiency. Communicate directly with clients to address account discrepancies, provide payment updates, and maintain strong business relationships. Perform account reconciliations, maintain accurate records, and support month-end close activities.

Use advanced Microsoft Excel skills to analyze AR data, track payment trends, and prepare collection reports. Support the team in process documentation and continuous improvement efforts. Requirements

Qualifications:

Proven experience in accounts receivable, with a demonstrated track record in collections for high-value or high-visibility accounts. Strong proficiency with SAP or similar ERP systems, including manual payment posting. Advanced Excel skills for reporting and data analysis. Excellent communication, problem-solving, and customer service skills. Ability to work independently and prioritize tasks in a fast-paced environment.

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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit  for more information.

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