Description
Our client is seeking an Accounts Receivable Specialist for an immediate need within a growing manufacturing environment. This is a contract-to-hire opportunity offering a stable schedule and a hands-on role supporting core A/R operations. The position is fully onsite in the Humble area, Monday through Friday, with flexible hours of either 7:30–4:30 or 8:00–5:00.


Key Responsibilities

+ Support day-to-day accounts receivable operations across invoicing, cash applications, and collections

+ Create, review, and distribute customer invoices accurately and in a timely manner

+ Record, verify, and post incoming payments in accordance with internal accounting policies

+ Maintain and reconcile the A/R ledger to ensure accuracy and completeness

+ Manage customer collections and follow up on outstanding balances

+ Respond to customer inquiries and research billing discrepancies

+ Investigate and resolve...