<p>Are you detail-oriented with proven expertise in collections and accounts receivable? We are seeking AR/Collections Specialists for contract and project assignments with leading area organizations for year-end and Q1 opportunities. These on-site roles require a strong focus on numerical data entry, report generation, and collections management—primarily via email correspondence.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Enter and process large volumes of numerical data and emails into company systems</li><li>Maintain accurate records and generate reports with basic Excel skills</li><li>Manage collections, reaching out to customers via email to secure missing funds</li><li>Conduct research and troubleshooting to support ongoing collection efforts</li><li>Execute high-volume email correspondence, especially during month-end close</li><li>Accurately input all numbers for reporting purposes</li><li>Utilize accounting software for collections and reporting</li><li>Manage customer invoices and handle aging reports</li></ul><p>If you are interested, please complete an application and call (423) 237-7921 for more information!</p>