Carolina PRG has partnered with a well-established manufacturing organization to identify an Accounts Receivable Specialist (Temp) to support their finance team during a period of active project work and operational demand. This role offers hands-on exposure to project-based billing, cross-functional collaboration, and core accounting processes within a fast-paced manufacturing environment.Responsibilities Manage accounts receivable activities across multiple active projects and customer accountsPrepare and issue customer invoices, including progress and milestone-based billingSupport percentage-of-completion billing and revenue recognition processesMonitor aging reports, follow up on outstanding balances, and help resolve billing discrepanciesPartner with project managers, sales, and finance to ensure accurate invoicing and timely cash collectionAssist with month-end close activities related to accounts receivable and project accountingSupport continuous improvement efforts within billing, collections, and reporting processesQualifications Prior experience in accounts receivable or billing within a project-based or manufacturing environmentExperience with progress billing, milestone billing, or similar invoicing structures preferredStrong attention to detail with the ability to manage multiple prioritiesClear communicator who works effectively with cross-functional teamsSelf-directed and adaptable in a fast-paced environment#J-18808-Ljbffr