Accounts Receivable (AR) Temporary Replacement
We are seeking a detail-oriented and organized Accounts Receivable (AR) Temporary Replacement to support day-to-day AR operations, collections, and month-end close activities. The role requires strong communication skills, accuracy in financial data handling, and the ability to manage deadlines in a fast-paced environment. The role is required for mid to end of July 2026-May 2027.
Key Responsibilities
- Process daily cash deposits, and manage client communications
- Lead collections efforts on 30–90 day accounts, suspension/drop coordination, and termination processing
- Perform monthly payout reviews and prepare AP-to-AR credit memos
- Execute month-end close tasks, including aging reconciliation, AFDA entries
- Maintain Salesforce delinquency records and deliver AR aging reports to sales team
- Investigate and resolve GL discrepancies, including account...