<p>We are looking for a detail-oriented AR Collections Specialist to join our team on a long-term contract basis. In this role, you will play a key part in managing the accounts receivable, credit and collections for the organization. </p><p><br></p><p>Responsibilities:</p><ul><li>Contact clients to follow up on outstanding invoices and ensure prompt payment</li><li>Maintain and update accurate records of all collections activities in ERP/accounting systems</li><li>Work closely with project managers and accounting staff to resolve billing discrepancies</li><li>Research and reconcile account balances as needed</li><li>Respond in a professional and timely manner to client inquiries regarding payment status</li><li>Generate aging reports; assist in month-end close as needed</li><li>Contribute to continuous process improvement within the AR and collections functions</li></ul><p><br></p>

<p>• Minimum of 2 years of experience in AR/Collections</p><p>• Strong skills in managing accounts receivable functions, including collection and statement preparation.</p><p>• Ability to accurately code expenses and handle complex financial transactions.</p><p>• Experience in monitoring budgets and coordinating adjustments or change orders.</p><p>• Excellent organizational and communication skills to collaborate with project managers and clients.</p><p>• Capability to produce operational and financial reports using relevant systems.</p>

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