Opportunity Description
Description
Our client is seeking an Accounts Receivable Specialist for an immediate need within a growing manufacturing environment. This is a contract-to-hire opportunity offering a stable schedule and a hands-on role supporting core A/R operations. The position is fully onsite in the Humble area, Monday through Friday, with flexible hours of either 7:30–4:30 or 8:00–5:00.
Key Responsibilities
+ Support day-to-day accounts receivable operations across invoicing, cash applications, and collections
+ Create, review, and distribute customer invoices accurately and in a timely manner
+ Record, verify, and post incoming payments in accordance with internal accounting policies
+ Maintain and reconcile the A/R ledger to ensure accuracy and completeness
+ Manage customer collections and follow up on outstanding balances
+ Respond to customer inquiries and research billing discrepancies
+ Investigate and resolve...
Our client is seeking an Accounts Receivable Specialist for an immediate need within a growing manufacturing environment. This is a contract-to-hire opportunity offering a stable schedule and a hands-on role supporting core A/R operations. The position is fully onsite in the Humble area, Monday through Friday, with flexible hours of either 7:30–4:30 or 8:00–5:00.
Key Responsibilities
+ Support day-to-day accounts receivable operations across invoicing, cash applications, and collections
+ Create, review, and distribute customer invoices accurately and in a timely manner
+ Record, verify, and post incoming payments in accordance with internal accounting policies
+ Maintain and reconcile the A/R ledger to ensure accuracy and completeness
+ Manage customer collections and follow up on outstanding balances
+ Respond to customer inquiries and research billing discrepancies
+ Investigate and resolve...
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