AR & Collections Specialist

Location:

San Antonio, TX

THIS COMPANY OFFERS… Well-established and highly respected organization with a strong commitment to operational excellence. Conveniently located in Northwest San Antonio near the UTSA and Loop 1604 corridor. Opportunity to work directly with leadership and contribute to critical revenue cycle initiatives. Potential for assignment extension beyond the initial 3-month contract for top performers. Competitive compensation and the chance to gain valuable experience within a professional accounting team.

YOUR TYPICAL DAY…

• Manage accounts receivable and collections efforts for outstanding customer balances.
• Follow up on invoices more than 90 days past due while maintaining a professional customer service approach.
• Investigate billing discrepancies, disputed invoices, unapplied cash transactions, and payment issues.
• Reconcile customer accounts and maintain accurate aging reports.

• 2+ years of experience in AR, collections, billing, or general accounting.
• Working knowledge of accounting software, ERP systems, and Microsoft Excel.
• Strong communication, customer service, and problem-solving skills.
• High attention to detail with the ability to manage multiple priorities.
• Bachelor's degree in Accounting, Finance, Business Administration, or related field preferred.

Thank you for your consideration!