Accounts Receivable Specialist

Our client in the Springfield, Massachusetts area is seeking a detail-oriented Accounts Receivable Specialist for a contract opportunity. This role is ideal for an accounting professional with strong organizational skills, a customer-service mindset, and experience managing billing, collections, and cash application activities.

Key Responsibilities:

• Process customer invoices accurately and in a timely manner
• Post cash receipts and apply payments to customer accounts
• Monitor aging reports and follow up on outstanding balances
• Reconcile accounts receivable transactions and resolve discrepancies
• Research and address billing questions from customers and internal teams
• Maintain accurate account records and documentation
• Assist with month-end closing activities related to accounts receivable
• Support process improvements to enhance efficiency and accuracy

Qualifications:

Compensation

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