Job Description
Description We are looking for an Accounts Receivable Specialist to support billing and receivables activity for a services organization in Overland Park, Kansas. This Long-term Contract opportunity is ideal for someone who can work through invoice reviews, account reconciliation, and collection follow-up with strong attention to detail. The person in this role will help maintain accurate payment records, communicate with clients regarding outstanding balances, and contribute to clean financial data as the team prepares accounting records for ongoing operational needs.
Responsibilities:
• Review accounts receivable records to identify discrepancies, aged balances, and items requiring follow-up.
• Retrieve and organize invoices, then compare supporting details across records to confirm accuracy.
• Reconcile billing activity and payment history using spreadsheets and system data to keep account information current.
• Verify that incoming payments have been posted cor...
Responsibilities:
• Review accounts receivable records to identify discrepancies, aged balances, and items requiring follow-up.
• Retrieve and organize invoices, then compare supporting details across records to confirm accuracy.
• Reconcile billing activity and payment history using spreadsheets and system data to keep account information current.
• Verify that incoming payments have been posted cor...
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