<p>We are looking for an Accounts Receivable Clerk to support billing and payment operations for a contract assignment in Pensacola, Florida. This contract position focuses on maintaining accurate receivables records, applying incoming payments, and following up on outstanding commercial accounts. The ideal candidate is detail-oriented, organized, and comfortable working in a fast-paced accounting environment while helping keep cash flow activity current and accurate.</p><p><br></p><p>Responsibilities:</p><p>• Process customer invoices and maintain accurate accounts receivable records to support timely payment collection.</p><p>• Apply incoming payments to the appropriate customer accounts and resolve discrepancies related to cash applications.</p><p>• Monitor aging reports, follow up with commercial clients on overdue balances, and document collection activity.</p><p>• Investigate billing questions by reviewing account details and coordinating with internal teams to correct issues when needed.</p><p>• Reconcile account activity to ensure posted transactions, credits, and payments are complete and accurate.</p><p>• Support routine reporting on receivables status, collections progress, and outstanding balances for the accounting team.</p><p>• Maintain organized financial documentation and ensure records are updated in accordance with company procedures.</p>