Description We are looking for an Accounts Receivable Specialist to join a team in Houston, Texas in a contract position with the potential to become permanent. This role focuses on accurate client invoicing, commercial collections, and day-to-day cash activity while supporting timely payment processing and account resolution. The ideal candidate brings strong attention to detail, solid Excel skills, and the ability to work confidently with high-volume billing and customer account research.

Responsibilities:
• Initiate early-stage outreach to customers regarding outstanding balances and follow up to support timely commercial collections.
• Prepare and issue customer invoices using project and purchase order details, ensuring billing information is complete, accurate, and aligned with client requirements.
• Review billing support submitted by internal teams, identify discrepancies, and resolve issues before invoices are finalized.
• Process credit card payments and ...