Accounts Receivable Specialist

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 issues related to invoicing, payments, and account balances
• Generate reports on aging, collections, and key A/R metrics and communicate insights to management
• Manage and track dispute resolution processes to ensure timely closure

Qualifications:

Compensation

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