We are looking for an Accounts Receivable Specialist to join a well-established oil and gas services organization in Conroe, Texas. This contract opportunity is ideal for a detail-focused individual who can manage invoicing, collections, and project-related billing activities in a fast-paced environment. The position works closely with sales, project, and operations teams to help ensure accurate customer billing, timely payment follow-up, and organized financial records.<br><br>Responsibilities:<br>• Prepare and issue customer invoices, bill of lading documents, and related backup for service and installation work.<br>• Review open receivables regularly and communicate with customers to collect outstanding balances in a timely and accurate manner.<br>• Partner with internal stakeholders across sales, project management, and field operations to confirm pricing, contract terms, customer expectations, and billing milestones.<br>• Interpret Master Service Agreements and apply customer-specific terms accurately during billing and collection activities.<br>• Complete project closeout billing reviews to confirm charges are captured correctly and revenue-related documentation is complete.<br>• Maintain thorough records of invoices, payment activity, customer communication, and supporting account documentation.<br>• Reconcile billing transactions, customer payments, and account statements to improve accuracy and reduce discrepancies.<br>• Respond to customer and internal billing questions with clear, helpful service and timely resolution.<br>• Use Microsoft Dynamics 365 to manage accounts receivable workflows, enter data, and produce reporting as needed.<br>• Assist with month-end and year-end accounts receivable close tasks while identifying ways to improve billing and collections processes.