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We are seeking an experienced Accounts Receivable Specialist to support our finance team on a short-term contract. The role will focus on managing customer invoicing, collections, and reconciliation processes to ensure timely and accurate cash flow during a period of increased workload.**Key Responsibilities**:- Process and issue customer invoices in a timely and accurate manner.- Monitor accounts receivable aging reports and follow up on overdue payments.- Collaborate with internal teams (sales, customer service, finance) to address billing or payment issues.- Assist in month-end closing activities related to accounts receivable.- Maintain accurate records and ensure compliance with company policies and accounting standards.**Qualifications**:- Bachelor’s degree in Accounting, Finance, or related field preferred.- 2+ years of experience in accounts receivable, billing, or general accounting.- Proficiency with accounting systems (e.g., SAP, Oracle, QuickBooks, or similar).- Strong Excel and data entry skills with attention to detail.- Excellent communication and problem-solving abilities.- Ability to work independently and meet deadlines in a fast-paced environment.**Contract Details**:- Duration: 3-4 months with potential extension based on business needs.- Schedule: Full-time, Monday-Friday.