Temp AR Specialist

Carolina PRG is partnering with a growing organization to identify a Temporary Accounts Receivable / Collections Specialist to support the finance team during a period of increased activity. This role will focus on managing accounts receivable processes, driving timely collections, and ensuring accurate customer account records.

• Manage the accounts receivable and collections process for an assigned portfolio of customer accounts
• Contact customers regarding past-due balances and follow up on payment commitments
• Apply cash receipts and reconcile customer accounts
• Research and resolve billing discrepancies and short payments
• Maintain accurate AR aging reports and documentation
• Collaborate with internal teams, including sales and customer service, to resolve account issues
• Assist with month-end close activities related to accounts receivable
• Support process improvements and ad hoc projects as needed

• Prior experience in accounts receivable and collections
• Strong communication and customer service skills
• High attention to detail and ability to manage multiple priorities
• Proficiency in Microsoft Excel
• Experience working with an ERP system preferred
• Ability to work independently in a fast-paced environment