Interim Accounts Receivable Specialist

Interim Accounts Receivable Specialist

Onsite | Triad Area, NC

• Manage high-volume cash application with accuracy and efficiency
• Monitor customer accounts and follow up on past‑due balances
• Research and resolve payment discrepancies, short pays, and unapplied cash
• Communicate with customers to resolve billing and collection issues
• Reconcile customer accounts and maintain accurate AR records
• Support credit and collections processes as needed
• Assist with month‑end close activities related to AR
• Maintain organized documentation and ensure timely follow‑up on outstanding items

• 3+ years of Accounts Receivable experience in a high‑volume environment
• Strong understanding of full‑cycle AR, including cash application and collections
• Experience working in an ERP system (any major platform; able to learn quickly)
• Proficiency in Excel (sorting, filtering, basic formulas)
• Strong attention to detail and problem‑solving skills
• Ability to manage priorities and work independently
• Professional communication skills with a customer‑focused approach

The salary range for this role is noted in the posting. The individual may also be eligible for discretionary bonuses and participate in medical, dental, and vision benefits as well as the company’s 401(k) retirement plan.