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About the Role
Description We are looking for an Accounts Receivable Specialist to support billing and payment operations for a contract assignment based in Post Falls, Idaho. This Contract position focuses on maintaining accurate customer invoicing, applying incoming payments, and helping keep receivables current. The ideal candidate brings a strong grasp of accounts receivable processes and can work efficiently while maintaining a high level of accuracy.
Responsibilities:
• Record and apply customer payments to the appropriate accounts with accuracy and timeliness.
• Prepare and issue customer invoices while verifying billing details and supporting documentation.
• Monitor outstanding balances and follow up with commercial clients to help resolve overdue accounts.
• Review daily cash activity and reconcile payment records to ensure account accuracy.
• Maintain organized receivables documentation and update account status information as needed.
• Partner with internal team...
Responsibilities:
• Record and apply customer payments to the appropriate accounts with accuracy and timeliness.
• Prepare and issue customer invoices while verifying billing details and supporting documentation.
• Monitor outstanding balances and follow up with commercial clients to help resolve overdue accounts.
• Review daily cash activity and reconcile payment records to ensure account accuracy.
• Maintain organized receivables documentation and update account status information as needed.
• Partner with internal team...
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