Description
Our client, in the logistics and transportation industry, is in need for an Accounts Receivable Specialist to join their team on a temp-to-hire basis. This would be a hybrid role based out of Wilcox, and provide a flexible schedule of 4 days working remotely, and one day in-office. This is a great opportunity for someone who is comfortable managing invoicing, payment posting, and customer account follow-up while maintaining accuracy and strong communication.


Responsibilities:

• Prepare and issue customer invoices accurately and on schedule to support timely payment processing.

• Record incoming payments, apply cash correctly to customer accounts, and reconcile account activity as needed.

• Monitor open balances and follow up with commercial clients to collect outstanding receivables in a consistent and effective manner.

• Review account records to identify discrepancies, research issues, and help resolve billing-relate...