Opportunities Aligned to Your Experience and Long-term Direction

Position Overview
We are seeking an Accounts Receivable & Collections Specialist to join a small, collaborative team. This role focuses on managing B2B collections, monitoring aging reports, and improving cash flow through timely customer follow-up.  This is a contract to hire opportunity, 30 hours per week (flexible, however during business hours) and compensation is $27-$30 hourly.  If you require more in terms of pay, please let me know your target and I can see if I can push back on the client. 

Responsibilities

• Manage B2B accounts receivable and collections.
• Monitor aging reports and follow up on 30-, 60-, and 90-day past due accounts.
• Process cash applications and resolve payment discrepancies.
• Maintain accurate customer account information in the ERP system.
• Partner with internal teams to resolve billing and collection issues.

Qualifications

• 2+ years of AR and collections experience.
• Experience using an ERP system 
• Knowledge of cash applications, AR aging, and collections.
• Strong communication, organization, and customer service skills.

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