AR/Collections

Description We are looking for an experienced Accounts Receivable specialist to support a fast-paced collections environment serving multiple business locations. This long-term contract position focuses heavily on commercial collections while also assisting with credit-related administrative tasks and account analysis. The ideal candidate brings strong organization, sound judgment, and the ability to manage a high volume of customer accounts with accuracy and consistency.

Responsibilities:
• Manage a large portfolio of customer accounts and drive collection efforts across numerous plant locations to reduce outstanding balances.
• Follow up with customers regarding past-due invoices, resolve payment issues, and maintain consistent communication on account status.
• Assist with credit review support by gathering account information, distributing trade reference requests, and compiling payment history data for analysis.
• Monitor accounts placed on credit hold, mainta...

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