<p><strong>About the Role</strong></p><p>Our client is seeking an experienced <strong>Accounts Receivable Specialist</strong> to join their team onsite in San Francisco on a <strong>contract basis</strong>. This role will take ownership of the full AR cycle, with a focus on collections, reconciliations, and process improvement in a fast-paced environment.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Manage full-cycle AR including invoicing, cash application, and collections</li><li>Monitor aging reports and proactively follow up on past-due accounts</li><li>Investigate and resolve billing discrepancies and disputes</li><li>Perform account reconciliations and maintain accurate AR subledger</li><li>Partner with sales and operations teams to resolve client payment issues</li><li>Prepare AR reports and support month-end close activities</li><li>Assist in improving AR processes, controls, and reporting accuracy</li><li>Ensure compliance with internal policies and audit requirements</li></ul>