Description
We are looking for an experienced Accounts Receivable Specialist to support a high-volume billing and collections function in Atlanta, Georgia. This is a Contract position focused on keeping invoicing current, resolving outstanding balances, and maintaining accuracy across the order-to-cash cycle. The person in this role will help address a significant billing backlog while working closely with customer billing portals and internal teams in an onsite environment.


Responsibilities:

• Manage end-to-end accounts receivable activities, including invoice generation, payment follow-up, and account reconciliation across a busy billing workflow.

• Process a large weekly volume of customer orders for billing, ensuring invoices are completed accurately and submitted on schedule.

• Handle commercial collections by communicating with customers regarding past-due balances and supporting timely payment resolution.

• Apply cash receip...