We are looking for an Accounts Receivable Specialist to join a team in Colorado Springs, Colorado in a contract-to-permanent capacity. This position focuses on supporting timely invoice processing, applying incoming payments accurately, and maintaining strong follow-up on outstanding commercial accounts. The ideal candidate brings a detail-oriented approach, strong communication skills, and the ability to manage billing and cash activity in a fast-paced environment.<br><br>Responsibilities:<br>• Process customer invoices and support accurate billing activities to ensure accounts are updated in a timely manner.<br>• Apply incoming payments, reconcile cash receipts, and investigate discrepancies to maintain accurate account balances.<br>• Monitor outstanding commercial receivables and conduct collection efforts through consistent follow-up with customers.<br>• Review account activity regularly and resolve payment issues, short pays, and unapplied cash with attention to detail.<br>• Maintain organized records of transactions, correspondence, and account status to support reporting and audit readiness.<br>• Collaborate with internal departments to address billing questions, improve payment turnaround, and support account resolution.<br>• Track daily cash activity and ensure financial data is recorded correctly within established procedures.