The Accounts Receivable Specialist prepares invoices and supporting documentation, verifies billing information against contractual requirements, and enters invoices into customer billing systems. The role works closely with operations and back-office team members to ensure data accuracy, resolve issues, and maintain contract-related job and client information in the ERP system. The position also follows up with customers to resolve invoice issues and collect outstanding payments.
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Job Type
Full-time
Education Level
High school or GED