Accounts Receivable Specialist

Description We are looking for an Accounts Receivable Specialist to support day-to-day receivables operations for a Contract position based in Midlothian, Virginia. This opportunity is ideal for someone who is comfortable working with billing activity, cash posting, and commercial collections while maintaining accurate financial records. The right candidate will bring strong attention to detail, solid Excel skills, and hands-on experience using Sage in a fast-paced accounting environment.

Responsibilities:
• Process customer invoices accurately and in a timely manner while maintaining organized receivables records.
• Apply incoming payments, reconcile cash activity, and research discrepancies to keep account balances current.
• Manage commercial collections efforts by following up on outstanding balances and resolving payment issues professionally.
• Review customer accounts regularly to identify past-due items and support timely resolution of open receivables.
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