Description
We are looking for a part-time Accounts Receivable Specialist to support ongoing receivables and collections activity for a long-term contract opportunity. This position focuses on monitoring outstanding balances, keeping payment records accurate, and providing regular updates on account status to stakeholders. The ideal candidate brings hands-on experience in accounts receivable, commercial collections, billing support, and Excel-based reporting within a fast-paced environment.


Responsibilities:

• Track and manage a high-volume accounts receivable portfolio with significant outstanding customer balances.

• Prepare and share daily status updates outlining receivables activity, payment progress, and collection outcomes.

• Build and maintain detailed Excel reports that document payment follow-up, account notes, and outstanding invoice status.

• Conduct commercial collections outreach to customers in a thorough and timely ...