We are currently seeking a High-Volume Accounts Receivable (AR) Specialist for an immediate opening with one of our clients. This is a temporary assignment with the possibility of becoming a permanent position for the right candidate.Key ResponsibilitiesProcess and post a high volume of customer payments accurately and timelyManage a large portfolio of accounts and monitor outstanding balancesPerform collections activities and follow up on past‑due invoicesInvestigate and resolve payment discrepancies, deductions, and billing issuesReconcile customer accounts and maintain accurate AR recordsCollaborate with customers and internal teams to resolve account concernsSupport month-end closing and reporting activitiesQualifications1+ years of Accounts Receivable, Collections, or related accounting experienceExperience working in a high-volume transactional environmentStrong attention to detail and organizational skillsProficiency in Microsoft Excel and accounting/ERP systemsExcellent communication and customer service skillsAbility to prioritize tasks and meet deadlines in a fast‑paced settingAll qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance.#J-18808-Ljbffr